Академический Документы
Профессиональный Документы
Культура Документы
Arvind Narayanan
and
Robert Pitt
Department of Civil, Construction, and Environmental Engineering
The University of Alabama
Tuscaloosa, AL 35487
Table of Contents
Abstract ..............................................................................................................................................................viii
Chapter I ................................................................................................................................................................ 1
1.1 Background .................................................................................................................................................. 1
1.2 Project Objectives ......................................................................................................................................... 1
1.3 Cost Analysis Elements................................................................................................................................. 2
1.3.1 Total Costs............................................................................................................................................. 2
1.3.2 Capital Costs ......................................................................................................................................... 2
1.3.3 Design, Permitting and Contingency Costs ............................................................................................. 3
1.3.4 Operation and Maintenance (O&M) Costs.............................................................................................. 3
1.3.5 Life Cycle Costs ..................................................................................................................................... 3
1.4 Research Outline........................................................................................................................................... 3
Chapter II............................................................................................................................................................... 5
Literature Review................................................................................................................................................... 5
2.1 Introduction .................................................................................................................................................. 5
2.2 Cost Estimation Methodologies..................................................................................................................... 6
2.2.1 Bottom-Up Method................................................................................................................................. 6
2.2.2 Top-Down Method ................................................................................................................................. 6
2.2.3 Analogy Method ..................................................................................................................................... 6
2.2.4 Expert Judgment Method........................................................................................................................ 6
2.2.4 Algorithmic or Parametric Method ......................................................................................................... 6
2.3 Cost Estimates for Stormwater/Wastewater Conveyance Systems .................................................................. 7
2.3.1 Pipeline costs ......................................................................................................................................... 7
2.3.2 Trench Excavation Costs ...................................................................................................................... 13
2.3.3 Bedding Costs ...................................................................................................................................... 13
2.3.4 Backfill Costs ....................................................................................................................................... 14
2.3.5 Manhole Costs ..................................................................................................................................... 14
2.3.6 Inlet Costs............................................................................................................................................ 19
2.4 Combined Sewage Overflow Controls that can be Applied to Stormwater.................................................... 20
2.4.1 Surface Storage.................................................................................................................................... 20
2.4.2 Earthen and Concrete Ponds ................................................................................................................ 21
2.4.3 Deep Tunnels ....................................................................................................................................... 30
2.4.4 Swirl Concentrators, Screens, Sedimentation Basins and Disinfection................................................... 31
2.5 Gross Solids Controls.................................................................................................................................. 32
2.6 Outfall Stormwater Controls ....................................................................................................................... 36
2.6.1 Wet Detention Ponds and Wetlands ...................................................................................................... 36
2.6.2 Infiltration Ponds ................................................................................................................................. 52
2.7 Public Works Practices ............................................................................................................................... 57
2.7.1 Street Cleaning..................................................................................................................................... 57
2.7.2 Catchbasin Cleaning ............................................................................................................................ 59
2.8 Critical Source Area Controls...................................................................................................................... 59
2.8.1 Hydrodynamic Separators .................................................................................................................... 60
ii
List of Tables
Table 1. Relative Land Consumption of Stormwater ...................................................................2
Table 2. Lookup Table for Corrugated.......................................................................................12
Table 3. Lookup Table for Reinforced.......................................................................................12
Table 4. Average Non-pipe Costs Associated with Sanitary Sewers ..........................................13
Table 5. Trench Excavation Costs (RS Means, 2006) ................................................................13
Table 6. Bedding Costs, (RS Means, 2006) ...............................................................................14
Table 7. Backfill Costs w.r.t Backhoe Size (RS Means, 2006) ...................................................14
Table 8. Manhole Costs (RS Means, 2006)................................................................................15
Table 9. Manhole Grate Costs (RS Means, 2006) ......................................................................15
Table 10. Capital Costs of Sewage Pump Stations (RS Means, 2006) ........................................16
Table 11. Paving Costs (RS Means, 2006).................................................................................17
Table 12. Cost of Inlets for Different Depths (RS Means, 2006)................................................19
Table 13. Curb and Gutter Costs (RS Means, 2006) ..................................................................20
Table 14. Construction Costs for Earthen Ponds (US EPA, 1976)..............................................22
Table 15. Construction Costs for Concrete Reservoir without Cover (US EPA, 1976) ...............22
Table 16. Construction Costs for Concrete Reservoir with Cover (US EPA, 1976) ....................23
Table 17. Estimated Capital Cost of Storage as a Function of Volume (US EPA, 2002) ............23
Table 18. GSRD Installation Costs (CALTRANS, 2003) ..........................................................33
Table 19. Cost of Floatable and Oil Removal Devices (APWA, 1992) ......................................34
Table 20. Costs of Solids Removal Practices (APWA, 1992).....................................................35
Table 21. Summary of Reported Costs (January, 1989 $) of Wet Detention Ponds (SEWRPC,
1991) ........................................................................................................................................38
Table 22. Estimated Capital Cost of a 0.25-acre Wet Detention Pond (SEWRPC, 1991) ...........41
Table 23. Estimated Capital Cost of a 1-acre Wet Detention Pond (SEWRPC, 1991) ................42
Table 24. Estimated Capital Cost of a 3-acre Wet Detention Pond (SEWRPC, 1991) ................43
Table 25. Estimated Capital Cost of a 5-acre Wet Detention Pond (SEWRPC, 1991) ................44
Table 26. Summary of Capital Costs for Wet Detention Pond (SEWRPC, 1991).......................45
Table 27. Summary of Contributing Watershed Characteristics for CALTRANS ......................47
Table 28. Design Characteristics of CALTRANS Extended Detention Ponds (CALTRANS,
2001) ........................................................................................................................................48
Table 29. Construction Costs of Wet Detention Ponds (CALTRANS, 2001) .............................49
Table 30. Average Annual Operation and Maintenance Costs of Wet Detention Ponds
(SEWRPC, 1991)......................................................................................................................50
Table 31. Chemical Treatment, Alum or Ferric Chloride Injection (Peluso et al., 2002) ............51
Table 32. Equations for Estimating Costs of Infiltration Pond (SEWRPC, 1991).......................53
Table 33. Estimated Capital Cost of a 0.25-acre Infiltration Pond (SEWRPC, 1991) .................54
Table 34. Estimated Capital Cost of a 1.0-acre Infiltration Pond (SEWRPC, 1991) ...................55
Table 35. Average Annual Operation and Maintenance Costs of Infiltration Ponds (SEWRPC,
1991) ........................................................................................................................................56
Table 36. Reported Costs of Street Cleaners (SEWRPC, 1991) .................................................57
Table 37. Reported Unit Costs for Street Cleaning Programs (SEWRPC, 1991) ........................58
Table 38. CALTRANS Catchbasin Cleaning Costs ...................................................................59
Table 39. Costs of Hydrodynamic Separators (US EPA, 1999; Stormceptor, 1997) ...................61
Table 40. CALTRANS Oil-water Separator Costs.....................................................................63
Table 41. Expected Annual Maintenance Costs for Oil-Water ...................................................63
iii
Table 42. CALTRANS Storm Drain Inlet Costs (CALTRNS, 2001) .........................................64
Table 43. Average Annual Maintenance Costs of Storm Drain Inlet Inserts...............................64
Table 44. Summary of Contributing Watershed Characteristics for Sand Filters ........................65
Table 45. Design Characteristics of the CALTRANS Sand Filters (CALTRANS, 2001) ...........65
Table 46. Actual Construction Costs for Sand Filters (CALTRANS, 2001) ...............................66
Table 47. Adjusted Construction Costs for Sand Filters.............................................................66
Table 48. Actual Average Annual Maintenance Effort for Sand Filters......................................67
Table 49. Expected Annual Maintenance Costs for Final Version of Sand Filter........................67
Table 50. Summary of Contributing Watershed Characteristics .................................................68
Table 51. Design Characteristics of the CALTRANS Storm-Filter (CALTRANS, 2001)...........68
Table 52. Actual Construction Cost for Storm-Filter .................................................................68
Table 53. Adjusted Construction Costs for Storm-Filter, ...........................................................68
Table 54. Expected Annual Maintenance Costs for Final Version of Storm-Filter .....................69
Table 55. Summary of Contributing Watersheds Characteristics for CALTRANS MCTT Retrofit
Program (CALTRANS, 2001)...................................................................................................70
Table 56. Design Characteristics for CALTRANS MCTT Retrofit Program..............................70
Table 57. Actual Construction Costs for MCTTs.......................................................................71
Table 58. Adjusted Construction Costs for MCTTs ...................................................................71
Table 59. Expected Annual Maintenance Costs for Final...........................................................71
Table 60. Estimated Capital Cost of a 25-foot Wide Grassed Filter Strip (SEWRPC, 1991).......73
Table 61. Estimated Capital Cost of a 50-foot Wide Grassed Filter Strip (SEWRPC, 1991).......74
Table 62. Estimation of Capital Cost of a 100-foot Wide Grassed Filter Strip (SEWRPC, 1991)
.................................................................................................................................................75
Table 63. Average Annual Operation and Maintenance Costs for Grassed Filter Strips
(SEWRPC, 1991)......................................................................................................................76
Table 64. Estimated Capital Cost of a 1.5-foot Deep, 10-feet Wide, 1,000-feet Long Grass Swale
(SEWRPC, 1991)......................................................................................................................78
Table 65. Estimated Capital Cost of a 3.0-feet Deep, 21-feet Wide, 1,000-feet Long Grass Swale
(SEWRPC, 1991)......................................................................................................................79
Table 66. Summary of Capital Costs in Thousands of Dollars ...................................................80
Table 67. Constants A, B, C Values in Capital Cost Equation....................................................81
Table 68. Summary of O&M Costs for Grass Swales (SEWRPC, 1991)....................................81
Table 69. Average Annual Operation and Maintenance Costs for Grass Swales (SEWRPC, 1991)
.................................................................................................................................................82
Table 70. Constants m, B Values in O&M Cost Equation for ....................................................83
Table 71. Estimated Incremental Cost of a 1.0-acre Permeable Pavement Parking Lot (SEWRPC,
1991) ........................................................................................................................................86
Table 72. Incremental Average Annual Maintenance Costs (Over Conventional Pavement) of a
Permeable Pavement Parking Lot (SEWRPC, 1991) .................................................................87
Table 73. Summary of Incremental Capital and O&M Costs for Permeable...............................87
Table 74. Estimated Capital Cost of a 3-feet Deep, 4-feet Wide, 100-feet Long Infiltration
Trench (SEWRPC, 1991) ..........................................................................................................91
Table 75. Estimated Capital Cost of a 6-feet Deep, 10-feet Wide, 100-feet Long Infiltration
Trench (SEWRPC, 1991) ..........................................................................................................92
Table 76. Average Annual Operation and Maintenance Costs for ..............................................94
Table 77. Summary of Capital Cost of Biofilters for Different Trench Widths and ....................95
iv
Table 78. m, B Values for Different Depths for Biofiltration Device .........................................96
Table 79. Summary of O&M Costs for Biofiltration Device, .....................................................96
Table 80. m,B Values for O&M Cost Equation for Biofiltration Device ....................................97
Table 81. Capital, Maintenance and Life Cycle Costs of Green Roofs .......................................98
Table 82. Average Water Used from Roof Runoff for Each Building ......................................100
Table 83. Annual Roof Runoff Used for Irrigation for .............................................................100
Table 84. Unit Program Costs for Public Education.................................................................101
Table 85. 1997 Budget for Some Aspects of the Public Education Costs in Seattle, Washington,
(US EPA, 1999) ......................................................................................................................102
Table 86. Costs of Institutional Source Controls (APWA, 1992) .............................................103
Table 87. Trench Bottom Width for Outside Diameters...........................................................116
Table 88. IDF Curve Values for Huntsville, Alabama..............................................................133
Table 89. Diameter Calculations for Subarea A.......................................................................137
Table 90. Diameter Calculations for Subarea B .......................................................................137
Table 91. Diameter Calculations for Subarea C1 .....................................................................137
Table 92. Diameter Calculations for Subarea C2 .....................................................................138
Table 93. Diameter Calculations for Subarea D.......................................................................138
Table 94. Summary of Input Data Used in the Spreadsheet Model...........................................140
Table 95. Summary of Estimated Costs using the Spreadsheet Model .....................................141
Table 96. Costs of Grass Swales for Each Subarea ..................................................................144
Table 97. Summary of Costs from WinSLAMM and the Spreadsheet Model ..........................147
List of Figures
Figure 1. Construction Cost of Earthen Storage Reservoirs, 0.57 Mgal V 14.8 Mgal ...........24
Figure 2. Construction Cost of Earthen Storage Reservoirs, 14.8 Mgal < V < 50.85 Mgal .........25
Figure 3. Construction Cost of Earthen Storage Reservoirs, 50.85 Mgal V 187.8 Mgal .......25
Figure 4. Construction Cost for Concrete Reservoir (without cover), 1 Mgal V 30 Mgal .....26
Figure 5. Construction Cost for Concrete Reservoir (without cover), 30 Mgal V 600 Mgal .27
Figure 6. Construction Cost for Concrete Reservoir (without cover), 60 Mgal V 240 Mgal .27
Figure 7. Construction Cost for Concrete Reservoir, 1 Mgal V 30 Mgal..............................28
Figure 8. Construction Cost for Concrete Reservoir, 30 Mgal V 600 Mgal ..........................29
Figure 9. Construction Cost for Concrete Reservoir, 60 Mgal V 240 Mgal ..........................29
Figure 10. Comparison of Construction Costs of Deep Tunnel and Surface Storage ..................31
Figure 11. Construction Costs of Swirl Concentrators, Screens, Sedimentation .........................32
Figure 12. Comparison of Construction Costs of Detention, Retention and CSO Storage...........37
Figure 13. Cost of Wet Detention Pond for Different Water Storage Volumes...........................45
Figure 14. Detention Pond Cost Selection and Input Screen in WinSLAMM.............................46
Figure 15. Capital Cost of Grass Swale for Different Swale Depths...........................................80
Figure 16. Operation and Maintenance Cost of Grass Swale for Different Swale Depths ...........83
Figure 17. Cost Data Input Screen for Grass Swales in WinSLAMM ........................................84
Figure 18. Cost of Permeable Pavement for Different Stone Reservoir Depths ..........................88
Figure 19. Cost Data Input Screen for Permeable Pavement in WinSLAMM ............................89
Figure 20. Capital Cost of Biofiltration Device for Different Bottom Widths ............................95
Figure 21. O&M Costs of Biofiltration Devices for Different Trench Widths ............................96
Figure 22. Cost Data Input Screen for Biofiltration Device in WinSLAMM ..............................97
Figure 23. Stormwater Conveyance System Components ........................................................108
Figure 24. Cross Section View of Stormwater Conveyance System Components ....................109
Figure 25. Portion of the Input Screen of Spreadsheet Model ..................................................110
Figure 26. Flowsheet Representation of Spreadsheet Model ....................................................112
Figure 27. Pipe Material Input Cells ........................................................................................114
Figure 28. Pipe Diameter Input Cells.......................................................................................114
Figure 29. Stormwater Conveyance Pipe Costs for Different Diameter....................................115
Figure 30. Trench Bottom Widths for Different Pipe Diameters ..............................................116
Figure 31. Transverse View of Excavation Trench Showing Components ...............................117
Figure 32. Trench Parameter Input Values...............................................................................118
Figure 33. Bedding Parameter Input Cells ...............................................................................119
Figure 34. Backfill Data Input Cells ........................................................................................120
Figure 35. Stormwater Catchbasin Inlet...................................................................................121
Figure 36. Capital Cost for Catchbasin Inlet of 4 ft. ID............................................................122
Figure 37. Capital Cost for Catchbasin Inlet of 5 ft. ID............................................................122
Figure 38. Capital Cost for Catchbasin Inlet of 6 ft. ID............................................................123
Figure 39. Inlet and Manholes Input Cells ...............................................................................123
Figure 40. Error Display if Inputted Inlet Depth is Smaller than Trench Depth ........................125
Figure 41. Cross Section View of Manhole .............................................................................126
Figure 42. Capital Cost of 4 ft. ID Brick Manhole ...................................................................127
Figure 43. Capital Cost of 4 ft. ID Concrete Manhole..............................................................128
Figure 44. Capital Cost of 4 ft. * 4 ft., 8 in. Thick Concrete Cast-in-place Manhole.................128
vi
vii
Abstract
This research presents a method to determine the costs of several types of stormwater
control practices including the costs of conventional drainage system. Several published
literature sources were reviewed that contained costs of control practices. Standard unit cost data
used in developing the conventional conveyance drainage system costs were obtained from RS
Means. The cost data were transformed into equations and utilized to develop the cost module
for the Source Loading and Management Model (WinSLAMM). An Excel spreadsheet model
was also developed to estimate the costs of conventional stormwater drainage systems based on
the published unit cost data. In an example, the costs estimated by the spreadsheet model were
compared to the costs associated with the stormwater control practices as estimated by
WinSLAMM for a 250-acre industrial site in Huntsville, AL. The costs of site biofiltration,
large-scale grass swales, and a wet detention pond were compared to the costs for the
conventional drainage system.
The cost information available from published literature sources and other references
were in the form of tables and equations. The cost information gathered provided regional cost
estimates for the control practices for a specific year. Cost indices published by the Engineering
News Record were used to estimate the present costs from historical cost information and at
locations where cost information is unavailable. These cost indices, from 1978 to 2005, were
incorporated into WinSLAMM and the spreadsheet model.
Based on the cost data obtained form Southeastern Wisconsin Regional Planning
Commission (1991), the component(s) that affected the control practice cost the most were also
analyzed.
The authors would like to acknowledge the support of the Center for Economic
Development and Resource Stewardship (CEDARS) of Nashville, TN, for their funding which
has allowed us to develop additional extensions to WinSLAMM. The Stormwater Management
Authority of Jefferson County, AL, is also acknowledged for their support.
viii
Chapter I
Introduction
1.1 Background
Cost estimation plays a major role in all project management activities. Forecasting the
total life-cycle project cost for different alternatives is a vital step in any decision-making
activity. The life-cycle project costs include the initial construction costs, in addition to longterm maintenance costs, and eventual replacement costs. When considering replacements and
alternatives for historical infrastructure components, costs of the historically standard approach
and the new alternatives need to calculated in similar ways and include similar cost components.
In urban stormwater management, there are costs for the stormwater control practices, plus costs
for stormwater conveyance components, and the associated operation and maintenance costs.
Developers, city planners, engineers, funding agencies, government and private agencies are
interested in determining these costs for a project before its start. Cost also plays a major role in
decision analysis when choosing the most cost-effective program when multiple objectives need
to be considered and when more than one program can deliver the desired benefits.
under consideration and estimates their corresponding effect on runoff and pollutant loadings.
The new cost module enables the user to estimate the cost of implementing and maintaining the
selected control practices for the land use.
An Excel spreadsheet model was also developed to supplement the cost estimates made
by WinSLAMM. This spreadsheet calculates the capital cost, present value of all costs, and
annualized value of all initial construction and maintenance costs for a conventional stormwater
conveyance system using 2006 RS Means Building Construction Cost Data (64th Annual
Edition). This spreadsheet model was used during this research to compare the costs of grass
swales (computed using WinSLAMM) with the costs of a conventional stormwater conveyance
system comprised of curbs and gutters with underground pipes at a new 250-acre industrial park
in Huntsville, Alabama.
Bioretention
Swales
Filter Strips
5%
10 to 20%
100%
pipe and connects to the underground stormwater sewer system, offers few treatment
opportunities.
The stormwater can also be treated through controls such as wet detention ponds and
wetlands, chemical treatment by using alum or ferric chloride or infiltration ponds. The
stormwater conveyance system network inlets can be fitted with catchbasin inserts, or replaced
with hydrodynamic devices at critical source areas. These include hydrodynamic separators such
as the Downstream Defender, Stormceptor, Vortechs, Multi Chambered Treatment Trains,
stormwater filters such as Upflow Filters, and other inserts with specific functions such as oilwater separators, and gross solid removal devices. Public work practices such as street cleaning
and catchbasin cleaning also aim at reducing the pollutants in the stormwater runoff before it
enters the conveyance system. The costs involved in the construction, operation and maintenance
of all the listed stormwater quality and quantity control practices have been discussed in Chapter
II.
The cost data available in published literature was used in WinSLAMM and the
spreadsheet model by transforming the data into equations. Chapter III discusses these regression
equations that were developed and their implementation into the models.
The calculations and the processing of entered data by the Excel spreadsheet model is
discussed in Chapter IV. The spreadsheet model was then applied to a 250 acre industrial site in
Huntsville, Alabama. The site consists of 50 plots divided into four subareas based on the
direction of natural drainage flows. The runoff from three of the subareas are drained through the
stormwater pipe network into two different detention ponds located within the site and the forth
subarea drains outside the site. The cost of this stormwater conveyance system being constructed
at this site was estimated using the spreadsheet model. The site description, the hydrology
calculations and the cost estimates for constructing the stormwater drainage conveyance system
is discussed in Chapter V. Chapter VI presents the results and conclusions. Appendix A shows
the cost adjustment factors for different locations based on ENR cost indices that have been
incorporated into the spreadsheet model, the construction cost index values vs. time for different
years for each city are given by ENR. Thiessen polygons are drawn for the US showing the areas
that are best represented by each of the 20 cities where ENR cost indices are available.
Chapter II
Literature Review
2.1 Introduction
This chapter gives a brief introduction to the different cost estimation methodologies that
can be used to calculate the costs of stormwater control practices. These methodologies are
employed to estimate the costs of the stormwater control practices from available design
information or unit cost information. Several equations developed using one or more of the
methodologies are presented in this chapter. Also presented in the form of tables are the
component and total costs of the following stormwater quality control practices:
Conventional stormwater conveyance system components:
Pipelines
Trench excavation
Bedding
Backfill
Manhole
Inlets
Paving
Pump stations
Combined sewage overflow controls that can be applied to stormwater systems:
Surface storage
Deep tunnels
Infiltration ponds
Public work practices:
Street cleaning
Catchbasin cleaning
Critical source area controls:
Hydrodynamic separators
Oil-water separator
Stormwater filters
Grass swales
Permeable pavement
Green roofs
up method was followed by breaking down the system into separate components such as trench
excavation, bedding, pipe installation, backfill, manholes, inlets and curbs and gutters and then
combining these costs to estimate the cost of the entire project. For estimating the cost of the
control practices, the algorithmic method was followed by fitting equations to available regional
cost data. These equations were representative of costs with one or more of the design
components. These costs were then adjusted to present costs at a desired location using ENR
building construction cost indices (analogy method).
Based on the rainfall data for Englewood, Colorado, it was illustrated that cost increased rapidly
between 1-year and 10-year designs with considerable leveling after that.
Tyteca (1976) presented the costs of wastewater conveyance systems as a function of
diameter and length of pipe of the following form
C=
(2.6)
K
+ D
L
where
C = total capital cost, $,
L = length of pipe, m,
K = fixed cost, $,
D = diameter, m, and
, = parameters
K and range are difficult to specify and relate to ground conditions and obstacles. It is
possible to estimate these three parameters by regression analysis. For the Belgium case study
where extreme conditions were encountered Tyteca (1976) developed different cost functions for
three different terrains:
For meadows,
C
= 20 + 93D 1.681
L
(2.7)
For river banks,
C
= 40 + 144 D1.197
L
(2.8)
For rivers and in urban areas,
C
= 126 + 180 D
L
(2.9)
However, these regression equations had little transferability in space and time.
For small urban drainage systems Knapp (1967) presented prediction models (2.10 and
2.11) that can be used to calculate investment costs for conventional storm drainage facilities
based on several sets of information on typical urban drainage systems collected from municipal
agencies around the country and using 1963 national average costs.
C = 42Q 0.53 L0.56 S 0.14 I 0.27 R 0.53
(2.10)
where
C = cost, $,
Q = capacity, cfs,
S = slope, %,
I = number of inlets, and
R = runoff factor
(2.11)
C
L
L
Q
I
= 74.3 + 6.1 + 214 + 689 + 0.031 0.5
A
A
A
A
S
where
C
= cost per acre, $/ac,
A
L
= drainage density, ft/ac,
A
Q
= runoff intensity, cfs/ac,
A
I
= number of inlets per acre, and
A
L
S 0.5
Storm sewer pipe cost was estimated by Han, et al. (1980) as a part of an optimization
model. They used the following equations:
For H 20 feet, D 36 inches
C = 1.93 + 1.688H 12.6
(2.12)
For H > 20 feet, D 36 inches,
C = 0.692D + 2.14 H + 0.559DH 13.56
(2.13)
For D > 36 inches,
C = 3.638 D + 5.17 H 111.72
(2.14)
where
C = installation cost of the pipe, $/ft,
D = diameter, in. and
H = invert depth, ft.
The total cost of the drainage network was then estimated as the sum of pipe material cost, laying
cost and the manhole cost expressed in the form:
Ct = ( L * C p ) + ( L * C ) + C m
(2.15)
where
Ct = total cost of drainage network, $,
L = length of pipe, ft,
Cp = unit cost of pipe material, $/LF,
C = installation cost of pipe, $/ft given by equations 2.12, 2.13 and 2.14, and
Cm = manhole cost, $
Meredith (1972) presented installed sewer pipe costs ($/linear foot of pipe) as a function
of pipe diameter and mean invert depth below the ground surface H:
For d < 36 inches and H < 10 feet,
C = 13.0 + 0.8( H 10) + 0.915(d 12)
(2.16)
For d < 36 inches and H > 10 feet,
C = 13.0 + [1.67 + 0.042( d 12)]( H 10) + 0.915(d 12)
(2.17)
For d > 36 inches,
C = 128.0 + 4.9( H 11) + 2.5(d 72)
(2.18)
where
C = cost of installed sewer pipe, $
H = mean invert depth, ft, and
d = pipe diameter, in.
To estimate the costs of water resources infrastructure, the U.S. Army Corps of Engineers
(1979) developed MAPS software. The software used a process engineering oriented approach
for estimating costs. For calculating the costs for gravity pipes, the following data were required:
Flow (maximum and minimum), MGD
Length, ft
Initial elevation, ft
9
Final elevation, ft
Terrain multipliers
Design life (default = 50 years)
Mannings n (default = 0.015)
Number and depth of drop manholes
Rock excavation, % of total excavation
Depth of cover, ft (default = 5 ft)
Dry or wet soil conditions
Cost overrides
The average annual cost is calculated as:
(2.19)
AAC = AMR + TOTOM
where
AAC = average annual cost, $/yr
AMR = amortized capital cost, $/yr
TOTOM = annual O&M cost, $/yr
The amortized capital cost is:
(2.20)
AMR = CRF * PW
where
CRF = capital recovery cost, and
PW = capital cost, $
The capital costs are estimated as:
(2.21)
PW = CC + OVH + PLAND
where
CC = construction cost, $,
OVH = overhead costs, $, and
PLAND = land costs, $
Overhead costs are estimated as:
(2.22)
OVH = 0.25*CC
(1 + Rock * 2)
where
AVC = unit cost of pipe for average conditions, $/ft,
WETFAC = wetness factor
= 1.2 for wet soil
= 1.0 for average soil
= 0.8 for dry soil
DEPFAC = depth of cover factor
= 0.725 + (0.048 * DEPTH)
DEPTH = depth of cover, ft,
XLEN = length of pipe, ft,
SECI = ENR Construction Cost Index,
CITY = city multiplier,
CULT = terrain multiplier, and
Rock = rock excavation percent of total excavation, in decimal form
10
255.6
where
C1 = % open country,
C2 = % new residential,
C3 = % sparse residential,
C4 = % dense residential,
C5 = % commercial, and
C6 = % central city
The MAPS formulation is a blend of regression equations and other cost factors. However, the
database did not consider all possible costs.
Moss and Jankiewicz (1982) presented the use of life cycle costing for different pipe
materials based on bids from contractors. They considered three types of sewer materials in their
case study in Winchester, Virginia: reinforced concrete (service life = 75 years), aluminum
coated steel (service life = 25 years), and asphalt-coated galvanized steel (service life = 20
years). The service life depends on various factors such as material durability, in-place structural
durability, abrasive characteristics of the pipe and soil, and corrosive characteristics of both
groundwater and drainage. The service life was estimated based on discussions with
manufacturers, literature searches, and experience. The least common multiple of service life,
300 years in this case, is used for comparison. The present worth is calculated by comparing the
cost of the original installation and three replacement cycles for reinforced concrete, eleven
replacement cycles for aluminum coated steel, and fourteen replacement cycles for asphaltcoated galvanized steel. The salvage cost for each replacement was also included.
RS Means, Building Construction Cost Data, 2006, 64th Annual Edition provides unit
cost data for building components including drainage and containment (stormwater conveyance
pipes, catchbasins, manholes), curb and gutter, earthwork (excavation, backfill, bedding, and
compaction). Cost information provided by RS Means includes materials costs, labor costs, and
equipment costs. Labor costs provided by RS Means include time spent during the normal work
day for tasks other than actual installation, such as material receiving and handling, mobilization
at site, site movement, breaks and cleanup. For materials costs, RS Means provides the national
average materials costs across U.S.
Tables 2 and 3 show the 2006 unit length cost data for corrugated metal pipe (CMP),
galvanized and bituminous coated pipe with paved invert, 16 gauge thickness, and 20 foot
lengths and reinforced concrete pipe (RCP) of class 3 and no gaskets. The cost includes material,
labor, equipment and a 10% overhead and profit. The excavation and backfill costs are not
included in this cost.
11
12
13
14
15
Table 10. Capital Costs of Sewage Pump Stations (RS Means, 2006)
Description
Flow Rate (gpm)
Cost ($)
Sewage Pump Station
200
73,000
Sewage Pump Station
1000
135,000
Tyteca (1976) presented cost of pumping stations for stormwater pipelines as a function
of power installations:
C = K '+ W
(2.27)
where
C = total capital cost, $,
K = fixed cost, $,
W = power, hp, and
, = parameters reflecting local conditions such as economies of scale.
16
Crushed Stone
Crushed Stone
Crushed Stone
Crushed Stone
Crushed Stone
Crushed Stone
Crushed Stone
Crushed Stone
Crushed Stone
Bank Run Gravel
Bank Run Gravel
Bank Run Gravel
Binder Course
Binder Course
Binder Course
Binder Course
17
Crushed Stone
Activity
1.5
1.5
0.75
yd2
yd
yd
yd
1.5
12
yd2
yd2
12
yd2
yd
yd
yd
yd2
2
12
yd2
yd
yd
yd
9.95
7.60
5.25
4.01
1.82
8.60
6.55
4.46
15.75
10.80
8.20
5.75
13.05
9.95
6.90
3.91
yd2
1.54
Cost ($)
0.92
3
Depth
(in.)
yd2
yd2
Activity
18
Table.11 Continued.
Diameter
Material
(in.)
Wearing Course
1
Wearing Course
Wearing Course
Wearing Course
Wearing Course
yd2
yd2
yd2
yd2
yd2
Unit
Depth
(in.)
1
1.5
2
2.5
3
2.92
4.34
5.70
6.95
8.20
Cost ($)
An example use of this data to calculate paving costs of a 30 feet wide subdivision street,
with 12 inch bank run gravel base material, a primer, a wearing course of 2 inch of asphaltic
concrete pavement, and curb and gutter (both sides):
Base course: 5.1 $/yd3 * 30 ft * yd2/9 ft2 = 17 $/ft
Primer: 1.82 $/yd2 * 30 ft * yd2/9 ft2 = 6.07 $/ ft
Pavement: 4.52 $/ yd2 * 30 ft * yd2/9 ft2 = 15.07 $/ft
Curb and gutter: 6.95 $/ft * 2 = 13.90 $/ft
Total cost per linear ft: $17 + $6.07 + $15.07 + $13.09 = $52.04
The cost per linear foot would increase with an increase in projected traffic that requires an
increase in pavement thickness.
2.3.6 Inlet Costs
Stormwater enters the subsurface drainage system through inlets in roadway gutters,
parking lots, depressions, ditches and other locations. The costs for unit precast catch basin inlets
for different inside diameters and depths are provided in RS Means Building Construction Cost
Data. Table 12 gives this data; the cost does not include the cost of footing, excavation, backfill,
frame and cover.
Table 12. Cost of Inlets for Different Depths (RS Means, 2006)
Inside Diameter (ft.)
Depth (ft.)
Cost ($/unit)
4
6
8
10
12
14
4
6
8
10
12
14
4
6
8
10
12
14
1200
1575
2050
2600
3150
3700
1275
1800
2300
2894
3488
4082
2025
2675
3525
4435
5345
6255
19
20
21
22
Table 15. Construction Costs for Concrete Reservoir without Cover (US EPA, 1976)
Volume (Mgal)
Cost Component ($)
1
2
4
7.5
15
30
60
120
240
Concrete and Forms
80,370 109,030 166,360 230,390
358,450
513,270
822,940 1,239,770 2,073,370
Steel
110,400 149,600 277,200 313,600
486,400
692,000 1,104,000 1,648,800 2,739,200
Labor
99,140 135,850 208,610 294,060
465,840
686,800 1,129,260 1,771,140 3,055,330
Miscellaneous Items 43,490 59,170 97,830 125,710
196,600
283,810
458,430
698,960
1,180,190
Contingency
50,010 68,050 112,500 144,560
226,090
326,380
527,190
803,800
1,357,210
Total Estimated Cost 383,410 521,700 862,500 1,108,320 1,733,380 2,502,260 4,041,820 6,162,470 10,405,300
Table 14. Construction Costs for Earthen Ponds (US EPA, 1976)
Volume (Mgal)
Cost Component ($)
0.57
1.95
4.9
9.2
14.8
50.85
108.5
187.8
Earthwork
2,540 6,670 14,900 24,700 36,940 93,330 156,320 229,530
Liner
7,730 14,350 32,780 53,720 79,650 233,400 467,150 780,900
Paving
2,180 3,140 4,340
5,540
6,740
11,540 16,340
21,140
Seeding
870
1,750 3,150
4,960
6,540
13,800 20,600
28,000
Fencing
5,650 7,940 10,720 13,500 16,100 26,300 26,300
45,900
Miscellaneous Items
2,850 5,100 9,900 15,360 21,900 56,700 103,000 165,820
Contingency
3,270 5,790 11,350 17,650 25,210 65,150 118,290 190,430
Total Estimated Cost 25,090 44,740 87,140 135,430 193,080 500,220 908,000 1,461,720
7,950
23,450
40,000
4,000
13,600
15,660
120,110
2,650
10,150
20,000
2,000
6,000
6,890
52,840
46,460
356,660
40,500
15,900
46,900
160,000
16,000
30,900
96,690
742,190
84,200
37,100
100,100
320,000
32,000
72,100
343,350
159,000
413,000
1,280,000
128,000
309,000
193,390
394,310
1,384,380 3,026,660
168,390
74,200
200,200
540,000
64,000
144,200
788,630
3,749,330
686,700
318,000
826,000
256,000
256,000
618,000
2,773,080
1,314,000
3,354,400
10,240,000
1,024,000
2,544,400
1,592,350 3,184,680
12,222,490 24,434,560
1,386,540
657,200
1,677,200
5,120,000
512,000
1,277,200
15,450
5,150
240
23
Table 17. Estimated Capital Cost of Storage as a Function of Volume (US EPA, 2002)
Cost, C Volume, V,
Type
Equation
V, units Year
Reference
Units ($)
Range
U.S.Army Corps of
Reservoir
C = 160 V0.4
1,000
104-106
Acre-ft 1980
Engineers (1981)
0.81
Covered concrete tank
C = 614 V
1,000
1 - 10
Mgal
1976 Gummerman, et al. (1979)
0.61
Concrete tank
C = 5320 V
1,000
1 - 10
Mgal
1976 Gummerman, et al. (1979)
Earthen basin
C = 42 V0.61
1,000
1 - 10
Mgal
1976 Gummerman, et al. (1979)
0.61
Clear well, below ground
C = 495 V
1,000
1 - 10
Mgal
1980 Gummerman, et al. (1979)
0.61
Clear well, ground level
C = 275 V
1,000
0.01 - 10
Mgal
1980 Gummerman, et al. (1979)
CSO storage basin
C = 3637 V0.83
1,000
0.15 - 30
Mgal
1993 Gummerman, et al. (1979)
0.80
CSO deep tunnel
C = 4982 V
1,000
1.8 - 2,000
Mgal
1993 U.S.EPA (1993b)
Cost Component
($)
Concrete and
Forms
Steel
Labor
Precast Concrete
Roofing Material
Miscellaneous
Items
Contingency
Cost for Cover
Total Estimated
Cost With Cover
Table 16. Construction Costs for Concrete Reservoir with Cover (US EPA, 1976)
Volume (Mgal)
1
2
4
7.5
15
30
60
120
From the costs associated with earthen basin presented in Table 14 (USEPA, 1978), the
total estimated capital cost was plotted against volume of the basin and regression equations
were fitted to this data. Figures 1, 2 and 3 represent these equations for earthen reservoirs for
different volume ranges. Figure 1 represents this data for earthen reservoirs for volumes between
0.57 Mgal to 14.8 Mgal. In Figure 2, the x-axis represents the entire volume range, the regression
equation obtained is a best fit only for the volume range between 14.8 Mgal and 50.85 Mgal.
Figure 3 presents the construction costs of earthen storage reservoirs for volumes ranging from
50.85 Mgal to 187.8 Mgal. Although a single polynomial equation can be used to represent the
entire volume range for these reservoirs, residual analyses show a considerable error in costs for
smaller storage volumes.
200000
C = 32951V0.6336
Cost, $
150000
100000
50000
0
0
10
12
14
16
Volume (Mgal)
Figure 1. Construction Cost of Earthen Storage Reservoirs, 0.57 Mgal V 14.8 Mgal
24
2000000
C = 30378V
0.7168
Cost, $
1500000
1000000
500000
0
0
20
40
60
80
100
120
140
160
180
200
Volume, Mgal
Figure 2. Construction Cost of Earthen Storage Reservoirs, 14.8 Mgal < V < 50.85 Mgal
1600000
1400000
C = 19914V0.8187
Cost, $
1200000
1000000
800000
600000
400000
0
20
40
60
80
100
120
140
160
180
200
Volume (Mgal)
Figure 3. Construction Cost of Earthen Storage Reservoirs, 50.85 Mgal V 187.8 Mgal
25
A power function fitted to the data presented in Table 14 (USEPA, 1978) gives the
equations 2.29, 2.30 and 2.31 for construction costs of earthen basins for three different volume
ranges.
For 0.57 V 14.8 Mgal
C = 32951V 0.6336
(2.29)
For 14.8 < V < 50.85 Mgal
C = 30378V 0.7168
(2.30)
For 50.85 V 187.8 Mgal
C = 19914V 0.8187
(2.31)
where
C = construction cost, $, 1975 costs, and
V = volume, Mgal
Table 15 (USEPA, 1978) presents the total estimated cost and the component costs of
concrete basins without cover. Figures 4, 5 and 6 represent the volume of this basin plotted
against the estimated capital cost.
3000000
C = 374621V
2500000
0.559
Cost, $
2000000
1500000
1000000
500000
0
0
10
15
20
25
30
35
Volume (Mgal)
Figure 4. Construction Cost for Concrete Reservoir (without cover), 1 Mgal V 30 Mgal
26
12000000
10000000
C = 354977V0.598
Cost, $
8000000
6000000
4000000
2000000
0
0
50
100
150
200
250
300
Volume (Mgal)
Figure 5. Construction Cost for Concrete Reservoir (without cover), 30 Mgal V 600 Mgal
12000000
10000000
C = 243375V0.6821
Cost, $
8000000
6000000
4000000
2000000
0
0
50
100
150
200
250
300
Volume (Mgal)
Figure 6. Construction Cost for Concrete Reservoir (without cover), 60 Mgal V 240 Mgal
27
A power function fitted to the data presented in Table 15 (USEPA, 1978) gives the
equations as shown by equations 2.32, 2.33 and 2.34 for construction costs of concrete reservoirs
without cover of different volume ranges.
For 1 V 30 Mgal
C = 374621V 0.559
(2.32)
For 30 < V < 60 Mgal
C = 354977V 0.598
(2.33)
For 60 V 240 Mgal
C = 243375V 0.6821
(2.34)
where
C = construction cost, $, 1975 costs, and V = volume, Mgal
Table 16 (USEPA, 1978) presents the costs of concrete basins with cover. Figures 7, 8
and 9 represent the volume of this basin plotted against estimated capital cost.
6000000
5000000
C = 412257V0.7582
Cost, $
4000000
3000000
2000000
1000000
0
0
10
15
20
25
30
Volume, Mgal
28
35
40000000
35000000
C = 387780V
0.8027
30000000
Cost, $
25000000
20000000
15000000
10000000
5000000
0
0
50
100
150
200
250
300
Volume, Mgal
35000000
C = 258448V0.8935
30000000
Cost, $
25000000
20000000
15000000
10000000
5000000
0
0
50
100
150
200
250
Volume, Mgal
29
300
A power function using the data presented in Table 16 (USEPA, 1978) data gives the
equations 2.35, 2.36 and 2.37 for construction costs of concrete reservoirs without cover of
different volume ranges.
For 1 V 30 Mgal
C = 412257V 0.7582
(2.35)
For 30 < V < 60 Mgal
C = 387780V 0.8027
(2.36)
For 60 V 240 Mgal
(2.37)
where
C = 258448V 0.8935
C = construction cost, $, 1975 costs, and
V = volume, Mgal
(2.38)
where
C = 6.22V 0.795
30
10000
0.795
C = 6.228 V
1000
C = 4.546 V
100
0.826
10
0.1
0.1
10
100
1000
10000
Volume (Mgal)
CSO Deep Tunnels
Figure 10. Comparison of Construction Costs of Deep Tunnel and Surface Storage
2.4.4 Swirl Concentrators, Screens, Sedimentation Basins and Disinfection
Swirl concentrators use centrifugal force and gravitational settling to remove heavier
sediments and floatable material from combined sewer overflows. Similar devices have been
used for the treatment of separate stormwater, although the settling and size characteristics of the
pollutants of these two wastewaters can be vastly different. They are usually used in conjunction
with storage facilities to treat relatively uniform flows. The best source of cost data for swirl
concentrators, screens, sedimentation basins, and disinfection facilities is the US EPA (1976)
which relates cost as a function of size or design flow.
For 3 Q 300 MGD,
C = 0.22Q 0.611
(2.39)
Coarse screens can also be used to remove large solids and floatables from wastewater
discharges:
For 0.8 Q 200 MGD,
C = 0.09Q 0.843
(2.40)
Sedimentation basins allow physical settling prior to discharge. They can also have
baffles to eliminate short circuiting of flows:
For 1 Q 500 MGD,
C = 0.218Q 0.668
(2.41)
Disinfection is used to kill pathogenic bacteria prior to CSO discharges:
For 1 Q 200 MGD,
C = 0.161Q 0.464
(2.42)
31
where
C = construction cost, millions, January 1999 cost, $, and
Q = design flow rate, MGD
These equations are plotted on Figure 11.
100
10
0.1
0.01
0.1
10
100
1000
screens
sedimentation basins
disinfection
32
gross solids, while the second chamber uses a bar rack to capture solids that get past the
underflow weir. The Phase II pilot project developed a modification of the Linear Radial
Configuration #1 by using a parabolic wedge wire screen to screen out gross solids. The device
was designed so that it could be cleaned using front-end loader equipment.
Installation costs for these GSRDs are shown in the Table 18. They vary from site to site
and also between GSRD types.
Table 18. GSRD Installation Costs (CALTRANS, 2003)
Drainage
Total Costa
Costb ($)
Design
Area (ac.)
($)
Linear Radial #1
3.7
66,200
48,300
Linear Radial #2 (Site 1)
6.2
172,009
155,935
Linear Radial #2 (Site 2)
0.9
110,462
94,388
Inclined Screen #1
2.5
100,800
82,800
Inclined Screen #2 (Site 1)
3.4
150,425
134,351
Inclined Screen #2 (Site 2)
2.1
151,337
135,263
Baffle Box (Site 1)
3.0
129,422
113,348
Baffle Box (Site 2)
2.3
135,629
119,555
Inclined Screen #3
3.3
370,059
345,000
Note: a - Cost includes monitoring equipment, b - Cost not including monitoring
equipment
Tables 19 and 20 give a brief description of some floatable and oil removal and solid
removal stormwater controls, targeted pollutants for removal, and associated unit costs. This
information was collected by the Water Resources Committee, American Public Works
Association (APWA), Southern California Chapter, for the regional USEPA stormwater National
Pollutant Discharge Elimination System permit program. The survey identified 50 stormwater
controls that could be implemented for existing developed areas. To evaluate the costs, agencies
throughout the nation were contacted to identify stormwater controls that have been implemented
and to provide information concerning the evaluation process of the controls, implementation
processes, siting issues, available pollutant removal effectiveness data, and construction and
operation costs and issues.
33
Installed on storm
drain inlets
Sediment/Grease
Trap
34
Sediments and
hydrocarbons
Remove pollutants
Install sediment
and grease traps
Collect debris
before it can enter
storm drain
Construction
Requirements
Targeted Pollutants
Storm Protection
Benefit
Area of
Benefit
Type of
Practice
Table 19. Cost of Floatable and Oil Removal Devices (APWA, 1992)
3000
2000
3000
Capital
Cost
($/ac)
2000
(Assumes 1 unit per 5
acres. Requires
continuous maintenance
to maintain effectiveness)
2000
2000
(Assumes 1 unit per 5
acres. Requires
continuous maintenance
to maintain effectiveness)
O&M Cost
($/acre/yr)
Primary Clarifiers
Primary Clarifiers
and Filters
Primary Clarifiers
and Lime
Precipitation
Treats stormwater flows
prior to discharge.
Swirl Concentrators
and Chlorination
/Dechlorination
Restrict passage of
objects which may
obstruct pump station
suction bays.
Storm Protection
Benefit
Site dependent
Area of
Benefit
Bar Screens
Type of
Practice
Install swirl
concentrators.
Install primary
classifiers
Construct
sedimentation basins
and filters
Install primary
classifiers and lime
precipitation
facilities.
Floatables, settleable
solids, suspended
solids, and coliform
bacteria.
Floatables, settleable
solids, suspended
solids, and coliform
bacteria.
Suspended solids,
nutrients and
coliform bacteria
Floatables, settleable
solids, suspended
solids, and coliform
bacteria.
35
Construction
Requirements
Large debris
Targeted Pollutants
1,150,000
350,000
50,000
12,000
4,000
Capital Cost
($/Mgal)
70,000
2,000
1,000
1,000
1,000
O&M Cost
($/Mgal/year)
C = 6.1
0.02832
0.75
where
C = construction cost in 1985 $, and
V = volume of storage of the pond up to the crest of the emergency spillway, including
the permanent pool, m3
36
Wet detention ponds also provide waterfowl and wildlife habitat, provisions for noncontact recreational opportunities, landscape and aesthetic amenities. They also provide
streambank erosion control benefits, if properly designed. In Figure 12, retention ponds are
wet-detention ponds, while detention ponds are dry-detention ponds. Dry ponds, which empty
between most rains, are not as effective in removing pollutants as wet ponds due to lack of scour
protection. Basic wetland costs would be similar to wet-detention pond costs, but with
substantial additional costs associated with acquiring and planting the wetland plants.
1.00E+08
0.826
C=4546000V
1.00E+07
1.00E+06
0.75
C=61000V
1.00E+05
0.69
C=55000V
1.00E+04
1.00E+03
1.00E+02
0.001
0.01
0.1
10
100
1000
Volume (Mgal)
detention pond
retention pond
CSO storage
Figure 12. Comparison of Construction Costs of Detention, Retention and CSO Storage
Table 21 presents a summary of the reported costs of wet detention ponds. The estimated
capital cost of a 0.25 acre wet detention pond is shown in Table 22, excluding land costs. This
includes mobilization and demobilization costs of heavy equipment, site preparation, site
development and contingencies. Tables 23, 24, 25 show the estimated capital costs of 1, 3 and 5
acre wet detention ponds, respectively.
37
--
a) $311/acre served
b) $1038/acre served
c) $1470/acre served
d) 2076/acre served
e) $6228/acre served
Pond Capacity:
1000 to 1.0 Million cf
Pond Size:
a) 2700 gallons/acre
b) 13600 gallons/acre
c) 27200 gallons/acre
d) 40700 gallons/acre
e) 136000 gallons/acre
c) 10 acres
d) 11.5 acres
Pond Size:
a) 6 acres
b) 8.5 acres
a) $1,231,163/pond
b) $1,281,7572,151,978/pond
c)$7207230/pond
d) $1204538/pond
$1870/pond
Construction Cost:
85 V0.483
V = basin volume (cf)
a) $5,521/pond
b) $2,0963,064/pond
c) $2,290/pond
d) $10,288/pond
a) $61/acre served
b) $52/acre served
c) $52/acre served
d) $52/acre served
e) $43/acre served
Annual Operation
and Maintenance
Cost
Description
Capital Cost
38
Fresno,
California
General
Washington,
D.C., area
Montgomery
County,
Maryland
Location
Comments
Metropolitan Washington
Council of Governments,
March 1983
Metropolitan Washington
Council of Governments,
March 1983
Reference
Table 21. Summary of Reported Costs (January, 1989 $) of Wet Detention Ponds (SEWRPC, 1991)
Operation and
maintenance
cost is 5 percent of
capital cost
--
Capital Cost:
108.36V0.51
V=pond volume (cf)
Capital Cost:
6.1V0.75
V=pond volume (cf)
Pond Volumes
V < 100000 cubic feet
$722/pond
$53,068/pond
$2,020/pond
Annual Operation
and Maintenance
Cost
$81,243/pond
Capital Cost
Description
39
Excludes engineering,
administration and
contingencies.
Washington,
D.C., area
Washington,
D.C., area
Salt Lake
County,
Utah
Includes construction,
materials, land, soil testing,
and other indirect costs.
Operation and maintenance
cost includes labor,
equipment and disposal
costs.
--
Tri-County
Michigan
Location
--
Comments
Table 21 Continued.
Reference
c) 5 acre-foot
d) 10 acre-foot
e) 20 acre-foot
a) $19,504-45 580/pond
b) $62,540-60,377/pond
c) $94,022/pond
d) $146,492/pond
e) $227,900/pond
$51,900/pond
Series of nine
interconnected ponds
Pond volume:
a) 1 acre-foot
b) 3 acre-foot
Capital Cost:
34V0.64
V=pond volume (cf)
Capital Cost
Pond volumes
V 100,000 cf
Description
--
--
--
40
Comments
Table 21 Continued.
Annual Operation
and Maintenance
Cost
Southeastern
Wisconsin
Southern
California
Washington, D.C.,
area
Location
SEWRPC Community
Assistance Planning
Report No. 173,
March 1989
T.R.Schueler
July 1987
Reference
--
Square yard
Square yard
Cubic yard
Pond
Pond
Acre
--
Site development
Salvaged topsoil,
Seed and mulch
Sod
Riprap
Pond inlet
Pond outlet
Landscape, fence, etc
Subtotal
Pond
Acre
Acre
Cubic yard
Cubic yard
Site preparation
Clearing
Grubbing
General Excavation
Place and Compact Fill
Contingencies, Engineering,
Legal Fees, and
Administration
Total
Pond
MobilizationDemobilization-Heavy
--
1,089
121
16
1
1
0.25
--
0.50
0.13
908
608
41
25 percent
--
0.4
1.2
16.4
2,620
2,640
1,000
--
2200
3800
2.1
0.6
390
25 percent
--
1
2.4
29.6
5,740
6,760
2,000
--
3,800
5200
3.7
1.1
1,000
25 percent
--
1.6
3.6
42.8
8,860
10,880
3,000
--
5,400
6600
5.3
1.6
1,610
2,652
13,261
436
145
262
2,620
2,640
250
10,609
1,100
494
1,907
365
390
5,610
28,069
1,089
290
474
5,740
6,760
500
22,459
1,900
676
3,360
669
1,000
8,577
42,883
1,742
436
685
8,860
10,880
750
34,306
2,700
858
4,812
973
1,610
Table 22. Estimated Capital Cost of a 0.25-acre Wet Detention Pond (SEWRPC, 1991)
Unit Cost ($)
Total cost ($)
Component
Unit
Extent
Low
Moderate
High
Low
Moderate
High
Pond
--
Square yard
Square yard
Cubic yard
Pond
Pond
Acre
--
Site development
Salvaged topsoil,
Seed and mulch
Sod
Riprap
Pond inlet
Pond outlet
Landscape, fence, etc
Subtotal
Contingencies, engineering,
legal fees, and
administration
Total
Acre
Acre
Cubic yard
Cubic yard
Pond
Mobilizationdemobilization-heavy
Site preparation
Clearing
Grubbing
General excavation
Place and compact fill
1.00
2.40
29.60
5,740
6,760
2,000
--
3,800
5,175
3.7
1.1
1,000
1.60
3.60
42.80
8,860
10,880
3,000
--
5,400
8,901
5.3
1.6
1,610
42
0.40
1.20
16.40
2,620
2,640
1,000
--
2,200
3,726
2.1
0.6
2
0.5
5,771
3,867
4,356
424
48
1
1
1
--
390
7,520
37,599
1,742
581
787
2,620
2,640
250
30,079
4,400
1,863
11,699
2,320
390
14,377
71,883
4,356
1,162
1,421
5,740
6,760
2,000
57,506
7,600
2,588
20,613
4,254
1,000
21,232
106,161
6,970
1,742
2,054
8,860
10,880
3,000
84,929
10,800
3,300
29,526
6,187
1,610
Table 23. Estimated Capital Cost of a 1-acre Wet Detention Pond (SEWRPC, 1991)
Unit Cost ($)
Total Cost ($)
Component
Unit
Extent
Low
Moderate
High
Low
Moderate
High
Pond
--
Square yard
Square yard
Cubic yard
Pond
Pond
Acre
--
Site development
Salvaged topsoil,
Seed and mulch
Sod
Riprap
Pond inlet
Pond outlet
Landscape, fence, etc
Subtotal
Contingencies, engineering,
legal fees, and
administration
Total
Acre
Acre
Cubic yard
Cubic yard
Pond
Mobilizationdemobilization-heavy
Site preparation
Clearing
Grubbing
General excavation
Place and compact fill
Component
--
13,068
1,452
145
1
1
3
--
6
1.5
21,260
14,244
1.00
2.40
29.60
5,740
6,760
2,000
--
3,800
5,200
3.70
1.10
1,000
43
25 percent 25 percent
---
0.40
1.20
16.40
2,620
2,640
1,000
--
2,200
3,800
2.10
0.60
390
25 percent
--
1.60
3.60
42.80
8,860
10,880
3,000
--
5,400
8,901
5.30
1.60
1,610
22,522
112,611
5,227
1,742
2,378
2,620
2,640
3,000
90,089
13,200
5,700
44,646
8,546
390
41,319
206,594
13,068
3,485
4,292
5,740
6,760
6,000
165,275
22,800
7,800
78,662
15,668
1,000
60,115
300,575
20,909
5,227
6,206
8,860
10,880
9,000
240,460
32,400
9,900
112,678
22,790
1,610
Table 24. Estimated Capital Cost of a 3-acre Wet Detention Pond (SEWRPC, 1991)
Unit Cost ($)
Total Cost ($)
Unit
Extent
Low
Moderate
High
Low
Moderate
High
--
Square yard
Square yard
Cubic yard
Pond
Pond
Acre
--
Site development
Salvaged topsoil,
Seed and mulch
Sod
Riprap
Pond inlet
Pond outlet
Landscape, fence, etc
Subtotal
Pond
Acre
Acre
Cubic yard
Cubic yard
Site preparation
Clearing
Grubbing
General excavation
Place and compact fill
Contingencies, Engineering,
Legal fees, and
Administration
Total
Pond
Mobilizationdemobilization-heavy
Component
--
21,780
2,420
242
1
1
5
--
10
2.5
37,013
24,799
1.00
2.40
29.60
5,740
6,760
2,000
--
3,800
5,200
3.70
1.10
1,000
44
25 percent 25 percent
---
0.40
1.20
16.48
2,620
2,640
1,000
--
2,200
3,800
2.10
0.60
390
25 percent
--
1.60
3.60
42.80
8,860
10,880
3,000
--
5400
6600
5.30
1.60
1,610
37,585
187,926
8,712
2,904
3,969
2,620
2,640
5,000
150,341
22,000
9,500
77,727
14,879
390
68,370
341,848
21,780
5,808
7,163
5,740
6,760
10,000
273,478
38,000
13,000
136,948
27,279
1,000
99,161
495,803
34,848
8,712
10,358
8,860
10,880
15,000
396,642
54,000
16,500
196,196
39,678
1,610
Table 25. Estimated Capital Cost of a 5-acre Wet Detention Pond (SEWRPC, 1991)
Unit cost ($)
Total Cost ($)
Unit
Extent
Low
Moderate
High
Low
Moderate
High
The total capital costs (1989 dollars) and the total annual operation and maintenance
costs are summarized in Table 26.
Table 26. Summary of Capital Costs for Wet Detention Pond (SEWRPC, 1991)
Annual
Water
Water
Capital Cost ($)
Surface
Volume
Operation and
(cf.)
Area (ac.)
Low
Moderate
High Maintenance ($)
0.25
23,290.2 13,261
28,069
42,883
1,313
1.0
148,026.2 37,599
71,883
106,161
2,417
3.0
545,319.0 112,611 206,594 300,575
5,542
5.0
949,383.5 187,926 341,848 495,803
8,671
Figure 13 is a graphical representation of this data showing the total capital and total annual
operation and maintenance cost (1989 dollars) for different pond water storage volumes in cubic
feet.
1,000,000
100,000
Cost, $
High Cost
Medium Cost
Low Cost
10,000
100,000.0
1,000,000.0
Figure 13. Cost of Wet Detention Pond for Different Water Storage Volumes
Linear-regression equations fitted to the data in Table 26 (SEWRPC, 1991) results in the
total capital cost and the total annual operation and maintenance cost of wet detention ponds for
different water storage volumes:
For low cost:
C = 0.1884V + 9376.1
(2.48)
For moderate cost:
C = 0.3384V + 21139
(2.49)
45
Figure 14. Detention Pond Cost Selection and Input Screen in WinSLAMM
CALTRANS retrofitted extended detention ponds at five locations (different watershed
areas and pond design parameters) into existing highway locations and related infrastructure. All
sites were located on the highway right-of-way and collected runoff from the highway. The
summary of the contributing watersheds and the design characteristics of the detention ponds are
given in Tables 27 and 28 and their construction costs in Table 29.
46
47
48
Table 28. Design Characteristics of CALTRANS Extended Detention Ponds (CALTRANS, 2001)
Water Quality Water
Max. Water
Length
Design Storm
Pond
Depth
Design Storm Quality
Site Location
Type
to Width
Water Depth in
Capacity of Material
Depth
Volume
ratio
pond
(m.)
Pond (m.)
(cm., in.)
(m3)
I-5/I-605
Off-line
2.54 (1)
365
0.6
1.36
Concrete
4.5:1
I-605/SR-91
On-line
2.54 (1)
70
0.6
1.17
Earthen
9:1
I-5/SR-56
On-line
3.3 (1.3)
391
0.5
1.1
Earthen
6:1
I-15/SR-78
On-line
4.83 (1.89)
1123
1.15
2.5
Earthen
10:1
I-5/Manchester Off-line
3.3 91.3)
253
0.83
1.22
Earthen
3:1
Rv =
A Rv
A
i
where
Ai = fraction of drainage area with runoff coefficient Rvi, and
Rvi = runoff vulume coefficient (runoff depth/rainfall depth) in area Ai
(http://www.dot.ca.gov/hq/oppd/stormwtr/treatment/Handouts.doc)
The distribution of the component capital costs is largely a function of the pond area. The
operation and maintenance costs of wet detention ponds range from $1300 for a 0.25 acre pond
to nearly $8700 for a 5 acre pond. Routine and periodic maintenance of wet detention ponds
include lawn and other landscape care, pond inspection, debris and litter removal, erosion control
and nuisance control, inlet and outlet repairs and sediment removal. Table 30 presents the
average annual operation and maintenance costs of wet detention ponds and Table 31 presents
the costs involved for chemical treatment using alum or ferric chloride injection.
49
50
Table 30. Average Annual Operation and Maintenance Costs of Wet Detention Ponds (SEWRPC, 1991)
Pond Surface (ac.)
Component
Unit Cost
Comment
0.25
1
3
5
Maintenance area equals
area cleared minus
Lawn Mowing
0.85/1000 square feet
$74
$296
$889 $1,481
pond area. Mowed 8
times per year
Maintenance area equals
$9/1000 square
General Lawn Care
$98
$392 $1,176 $1,960 area cleared minus
feet/year
pond area
Pond Inlet
3 percent of capital
$172
$172
$172
$172
-Maintenance
cost in inlet
Pond Outlet
5 percent of capital
$338
$338
$338
$338
-Maintenance
cost in outlet
Pond Sediment
1 percent of capital cost $281
$719 $2,067 $3,421
-Removal
Debris and Litter
$100/yr
$100
$100
$100
$100
-Removal
Pond Nuisance Control
-$50
$200
$600 $1,000
-Program Administration
$50/pond/yr,
Ponds inspected six
$200
$200
$200
$200
and Inspection
plus $25/inspection
times per year
Total Annual Operation
-$1,313 $2,417 $5,542 $8,671
-and Maintenance
51
Table 31. Chemical Treatment, Alum or Ferric Chloride Injection (Peluso et al., 2002)
Installation or
Operation, Inspection
Maintenance Issues
Construction Cost
and Maintenance Costs
and Concerns
Maintenance is high as
chemicals are continuously
For an alum treatment facility, with
Annual operation and
an average cost of $245,000 per
added and the waste precipitate
maintenance cost is $100
is removed for disposal.
Chemical Treatment
system serving a drainage area of
per acre of drainage
less than 310 acres, the average
Accumulated floc must be
area served.
pumped out of sump area on a
initial cost is $790 per acre treated
periodic basis and disposed.
52
53
City of Oconomowoc
Wisconsin
Washington D.C
Metropolitan area
Washington D.C
Metropolitan area
Washington D.C
Metropolitan area
Reference
Wiegand, et al.,
June 1986
Table 32. Equations for Estimating Costs of Infiltration Pond (SEWRPC, 1991)
Annual Operation
Capital Cost ($)
Location
and Maintenance Cost ($)
54
Table 33. Estimated Capital Cost of a 0.25-acre Infiltration Pond (SEWRPC, 1991)
Unit Cost ($)
Total Cost ($)
Component
Unit
Extent
Low
Moderate
High
Low
Moderate
High
Mobilization390
1,000
1,610
390
1,000
1,610
Demobilization-heavy
Pond
1
Site preparation
0.5
2,200
3,800
5,400
1,100
1,900
2,700
Clearing
Acre
Grubbing
Acre
0.13
3,800
5,200
6,600
494
676
878
834
2.10
3.70
5.30
1,751
3,086
4,420
General Excavation
Cubic yard
Place and Compact Fill
Cubic yard
559
0.60
1.10
1.60
335
615
894
1076
0.20
0.35
0.50
215
377
538
Level and Till
Square yard
Site Development
Salvaged Topsoil,
Seed and Mulch
1,210
0.40
1.00
1.60
484
1,210
1,936
Square yard
Sod
Square yard
1,210
1.20
2.40
3.60
1,452
2,904
4,356
Riprap
Cubic yard
10
16.40
29.60
42.80
164
296
428
1
2,620
5,740
8,860
2,620
5,740
8,860
Pond Inlet
Each
0.5
1,000
2,000
3,000
500
1,000
1,500
Landscape, Fence, etc
Acre
Subtotal
-----9,505
18,804 28,100
Contingencies
Pond
1 25 percent 25 percent 25 percent
2,376
4,701
7,025
Total
-----11,881
23,505 35,125
55
Table 34. Estimated Capital Cost of a 1.0-acre Infiltration Pond (SEWRPC, 1991)
Unit Cost ($)
Total Cost ($)
Component
Unit
Extent
Low
Moderate
High
Low Moderate
High
MobilizationDemobilization-heavy Pond
1
390
1,000
1,610
390
1,000
1,610
Site preparation
2.00
2,200
3,800
5,400 4,400
7,600
10,800
Clearing
Acre
0.50
3,800
Grubbing
Acre
5,200
6,600 1,900
2,600
3,300
4,240
2.10
3.70
5.30 8,904
15,688
22,472
General Excavation
Cubic yard
0.60
Place and Compact Fill Cubic yard
2,841
1.10
1.60 1,705
3,125
4,546
0.20
0.35
0.50
917
1,600
2,285
Level and Till
Square yard
4,570
Site Development
Salvaged Topsoil,
Seed and Mulch
4,840
0.40
1.00
1.60 1,936
4,840
7,744
Square yard
Sod
Square yard
4,840
1.20
3.60 5,808
11,616
17,424
2.40
Riprap
Cubic yard
10
16.40
29.60
42.80
164
296
428
1
2,620
8,860 2,620
5,740
8,860
Pond Inlet
Each
5,740
2.0
1,000
2,000
3,000 2,000
4,000
6,000
Landscape, Fence, etc Acre
Subtotal
-----30,741
58,105
85,469
Contingencies
Pond
1 25 percent 25 percent 25 percent
7,685
14,526
21,367
Total
-----38,426
71,631
106,836
$29
$150
$917
$0.3/square yard
$50/pond/yr,
plus $25/inspection
--
56
$100
$100/yr
$84
$421.1/pond
bottom
acre/year
Pond Sediment
Removal
$38
$172
$196
$148
$0.35/square yard
$9/1000 square
feet/year
3 percent of capital
cost in inlet
0.85/1000 square
feet
Unit Cost
Pond Inlet
Maintenance
Lawn Mowing
Component
$2,468
$150
$131
$100
$379
$160
$172
$784
$592
--
--
--
--
Comment
Table 35. Average Annual Operation and Maintenance Costs of Infiltration Ponds (SEWRPC, 1991)
57
2.7 Public Works Practices
2.7.1 Street Cleaning
Most street cleaning programs are intended to improve aesthetics and prevent clogging of
inlets and storm drainage systems. Street cleaning is a relatively labor-intensive operation that
uses expensive equipment that has high maintenance costs and also requires a large investment
for disposal facilities, and maintenance facilities. The reported costs of street cleaners are
presented in Table 36. The unit costs for street cleaning programs (including capital, operation,
and maintenance costs) are summarized in Table 37.
Table 36. Reported Costs of Street Cleaners (SEWRPC, 1991)
Street Cleaner
Type
Manufacturer
and Model
Elgin Pelican
Mechanical
Street
Sweeper
Vacuum
Street Cleaner
Regenerative
Air Street
Cleaner
Capital Cost
($)
Reference
65,000-75,000
89,225
Double broom
93,550
Elgin Whirlwind
120,000
Elgin Crosswind
110,000
TYMCO Model
600
87,000
57
21.8-46.6
17.9
NA
NA
25
0.17-0.93
NA
$/hour of
36
sweeping operation
Note: NA Not Available
$/curb-mile swept
$/ pound of
solids collected
$/cubic yard
of solids collected
Cost Factor
58
NA
12.9-19.4
NA
0.12-0.34
NA
14.3-18
NA
NA
29.7
27.2
40
0.05-0.32
NA
25
13.4
NA
Table 37. Reported Unit Costs for Street Cleaning Programs (SEWRPC, 1991)
Nationwide Urban Runoff Program Studies
Winston-Salem,
San Francisco
San Jose,
City of
Champaign,
Milwaukee,
Forsyth County,
Bay area,
California
Milwaukee
Wisconsin
Illinois
North Carolina
California
(Pitt, 1979)
(1988)
33.3
21.2
26.7
0.32
Mean of
all studies
7.7
10.3
6.3
The resulting cleaning cost at Castro Valley, California was about $0.13 per pound of
solids removed. In the city of Wisconsin, Milwaukee, where the catchbasins were cleaned using
attachments to a vacuum street cleaner, catchment cleaning costs were about $0.09 per pound of
solids removed. Generally, about $8 was estimated for each catchbasin cleaning in communities
that use a vacuum attachment to a vacuum street cleaner, compared to $15 for manual cleaning.
59
60
NA
Downstream
DefenderTM
61
NA
Continuous
Deflective
SeparatorsTM (CDS)
Separator Type
Table 39. Costs of Hydrodynamic Separators (US EPA, 1999; Stormceptor, 1997)
Cost per unit
O & M Cost
Comments
VortechsTM
StormceptorTM
Separator Type
62
Comments
Maintenance depends on site
conditions and is indicated by sediment
depth. Needs a vacuum truck.
Cleaning is required once a year and typical
Cleaning is required when the
$7,600 to $33,560 for units cleaning cost (equipment and personnel) is
that range from 900 to 7200 estimated to be $250 and disposal costs is sediment reaches 1 foot of its capacity
limit.
gallons + cost of installation estimated to be in the order of $300 to
Visual inspection is performed through
$500.
the manhole by dipping a dip stick and is
especially recommended for units that
may capture petroleum based pollutants.
Inspections once a month is required
during the first year of installation and
after heavy contaminant loadings like
$10,000 to $40,000 per unit
winter sanding, fuel spills etc.
that can treat runoff flows
The unit requires cleaning when
from 1.6 cfs to 25 cfs (not
NA
sediment reaches within one foot of the
including shipping and
inlet pipe.
installation)
Cleaning involves removal of
sediments and is generally done using a
vacuum truck.
Table 39 Continued.
O & M Cost
63
insert, the fabric absorbs oil and retains sediment. The overflow cutouts near the top of the cone
allow bypass when the fabrics flow through capacity is exceeded.
Although the size of the inlets vary, the variation is not enough to significantly affect the
cost of an inlet insert. In most cases, they are installed on a unit (per drain inlet) basis and not
according to runoff volume or flow basis, although most are intended to treat up to about 20 gpm
before bypassing excess flows. Table 42 shows the construction and annual maintenance cost for
one CALTRANS storm drain inlet for a single test location.
Table 42. CALTRANS Storm Drain Inlet Costs (CALTRNS, 2001)
Construction
Annual
Cost/WQV ($/m3)
Cost (1999 $)
O&M Cost (1999 $)
370
10
1,100
Maintenance involves frequent inspections for debris and trash during rainy seasons and
monthly inspections during dry seasons. Also, the inlets need to be inspected for oil and grease at
the end of each target storm. The operation and maintenance efforts are based on: administration,
inspection, maintenance, vector control, equipment use, and direct costs (Table 43).
Table 43. Average Annual Maintenance Costs of Storm Drain Inlet Inserts
(CALTRANS, 2001)
Activity
Labor Hours Equipment and Materials (1999, $)
Inspections
11
Maintenance
9
0
Vector Control
17
Administration
84
Direct Costs
563
Total
121
563
64
65
gravity flow was used. In addition, excavation was less at the District 11 site, further reducing
the costs (1999 dollars).
Table 46. Actual Construction Costs for Sand Filters (CALTRANS, 2001)
District
Site
Eastern Regional MS
7 (Los Angeles) Foothill MS
Termination P&R
La Costa P&R
11 (San Diego) SR-78/I-5 P&R
Escondido MS
Actual
Cost ($)
353,702
485,946
471,637
239,678
222,529
453,012
342,660
476,106
463,461
225,285
211,631
416,714
Cost w/o
monitoring/WQV
($/m3)
2,979
2,194
2,088
787
1,997
3,472
An adjusted cost for the Austin Sand Filter was obtained by excluding the cost of pumps
and shoring costs from the District 7 costs and using the average clearing and grubbing costs for
similar stormwater controls instead of using the original clearing and grubbing cost (Table 47).
Also, the adjusted cost used an average facility reconstruction cost for similar stormwater
controls, excluding a 3 percent add-on for miscellaneous costs for site-specific factors. In the
case of the Delaware Sand Filter, the actual cost was adjusted because of the contractors
inexperience with extensive cast-in-place construction, and due to the device being subject to
heavy traffic loads.
Table 47. Adjusted Construction Costs for Sand Filters
(CALTRANS, 2001)
Adjusted
Cost/WQV
Sand filter
Construction Cost ($)
($/m3)
Austin Sand filter
Mean (5)
242,799
1,447
High
314,346
2,118
Low
203,484
746
Delaware Sand Filter
One Location
230,145
1,912
Maintenance involves removal of sediments from the sedimentation chamber when the
accumulation exceeds 300 mm, and removal of the uppermost layer (50 mm) of the sand bed
when the drain time exceeds 48 hours. Also, the removed sand must be immediately replaced by
new sand to restore the original depth. The filters need to be inspected weekly for trash
accumulation and monthly for damage to the inside or outside structure, emergence of woody
vegetation and evidence of graffiti or vandalism. Table 48 shows the associated annual
maintenance costs.
66
Table 48. Actual Average Annual Maintenance Effort for Sand Filters
(CALTRANS, 2001)
Equipment and Materials
Activity
Labor Hours
($)
Inspections
12
0
Maintenance
40
40
Vector Control
41
0
Administration
65
0
Direct Cost
832
Total
158
872
The expected annual maintenance cost for the sand filter is shown in Table 49.
Table 49. Expected Annual Maintenance Costs for Final Version of Sand Filter
(CALTRANS, 2001)
Labor
Equipment and
Activity
Cost (1999 $)
Hours
Materials (1999 $)
Inspections
4
0
176
Maintenance
36
125
1,709
Vector Control
0
0
0
Administration
3
0
132
Direct Costs
888
888
Total
43
$1,013
2,905
2.9.2 Washington, D.C. Sand Filter
The Washington, D.C sand filter consists of three underground chambers. The sand filter
is designed to accept the first 0.5 inches of runoff. The sedimentation chamber removes
floatables and coarse sediments from runoff. Runoff is discharged from the sedimentation
chamber through a submerged weir into a filtration chamber that consists of sand and gravel
layers totaling 1 meter in depth with underdrain piping wrapped in filter fabric. The underdrain
system collects the filtered water and drains them into a third chamber where the water is
collected and discharged.
The sand filters should be inspected after every storm event. The Washington D.C. sand
filters experienced clogging about every 3 to 5 years. Accumulated trash, debris and paper
should be removed from the sand filters every 6 months. Corrective maintenance of the filtration
system involves removal and replacement of the top layers of the sand and gravel or filter fabric
that has become clogged. Sand filter systems require periodic removal of vegetative growth. The
cost for precast Washington, D.C. sand filters, with drainage areas less than 0.4 hectares (1 acre),
ranges between $6,600 and $11,000 in 1997 dollars (USEPA, Sept. 1999). This is considerably
less than the cost for the same size cast-in-place system. Also, the cost to replace the gravel
layer, filter fabric and top portion of the sand for Washington, D.C. sand filter is approximately
$1,700 in 1997 dollars (USEPA, Sept. 1999).
67
2.9.3 Storm-Filter
The Contech Stormwater Solutions, Inc. Storm-Filter is a water quality treatment
device that uses cartridges filled with different filter media. In this cost analysis, the filter media
was perlite/zeolite and the following siting conditions were used:
No construction activity up-gradient or no bare soil
Tributary area of less than 8 ha.
Hydraulic head of 1 m to operate by gravity flow
The Storm-Filter is designed based on the runoff flows. The maintenance site chosen
for the cost analysis used by CALTRANS was Kearny Mesa, San Diego (0.6 ha.) for a design
storm of 36 mm, design storm discharge of 76 L/s, water quality volume (WQV) of 194 m3
containing 86 canisters and 3 chambers (Tables 50,51 and 52). The perlite/zeolite combination
was chosen for this site as perlite is recommended for the removal of TSS and oil and grease,
while zeolite is recommended for the removal of soluble metals, ammonium and some organics.
Table 50. Summary of Contributing Watershed Characteristics
for CALTRANS Storm-Filter (CALTRANS, 2001)
Watershed Area
Impervious Cover
Site
Land Use
(ha.)
(%)
Kearny Mesa
Maintenance Station
0.6
100
Table 51. Design Characteristics of the CALTRANS Storm-Filter (CALTRANS, 2001)
Design Storm
Design Storm
WQV Number of
Number of
Site
Discharge
3
(mm.)
(m )
canisters
Chambers
(L/s)
Kearny Mesa
36
76
194
86
3
Table 52. Actual Construction Cost for Storm-Filter
(CALTRANS, 2001)
Actual Cost
Actual Cost w/o
Cost/WQV
Site
(1999 $)
monitoring (1999 $)
($/m3)
Kearny Mesa
325,517
305,355
1,575
The adjustment of construction costs was associated with features associated with
monitoring. Excluding this cost reduces the cost by 6 percent (Table 53).
Table 53. Adjusted Construction Costs for Storm-Filter,
(CALTRANS, 2001)
Adjusted Construction Cost/WQV Annual O&M Cost
Cost (1999 $)
($/m3)
($)
305,356
1,572
7,620
Maintenance of the Storm-Filter includes inspection of sediment accumulation, and
removal from the pretreatment chamber when accumulation exceeds 300 mm, weekly inspection
during wet weather season, monthly inspection according to manufacturers guidelines, including
flushing of underdrains.
68
Table 54 presents the expected maintenance costs that would be incurred for a StormFilter serving about 2 ha of 100% paved area, and following these maintenance activities
(CALTRANS, 2003):
Perform inspections and maintenance as recommended, which includes checking for
media clogging, replacement of filter media, and inspection for standing water.
Schedule semiannual inspection for beginning and end of the wet season to identify
potential problems.
Remove accumulated trash and debris in the pretreatment chamber, stilling basin, and the
filter chamber during routine inspections.
Remove accumulated sediment in the pretreatment chamber every 5 years or when the
sediment occupies 10 percent of the volume of the filter chamber, whichever occurs first.
Table 54. Expected Annual Maintenance Costs for Final Version of Storm-Filter
(CALTRANS, 2001)
Equipment and Materials
Cost ($)
Activity
Labor Hours
($)
Inspections
1
0
44
Maintenance
39
131
1,847
Vector Control
12
0
744
Administration
3
0
132
Direct Costs
2,800
2,800
Total
55
2,931
5,567
2.9.4 Multi-Chambered Treatment Train
The multi-chambered treatment train (MCTT) is a device that can be installed
underground in areas having little space for more conventional surface treatment. It was
developed by Pitt, et al. (1997) to provide high levels of treatment of a variety of metallic and
organic pollutants, along with conventional pollutants. It includes a combination of unit
processes, including a grit chamber to capture large particulates, a main settling tank to capture
particulates down to very small sizes, and a final sorption/ion-exchange chamber to capture
filterable forms of pollutants. Several MCTTs have been constructed as part of demonstration
projects, and some cost information was developed as part of these projects.
A Milwaukee, WI, MCTT installation is at a public works garage and yard and serves
about 0.1 ha (0.25 acre) of pavement. This MCTT was designed to withstand very heavy vehicles
driving over the unit. The estimated cost was $54,000 (including a $16,000 engineering cost), but
the actual total capital cost was $72,000. The high cost was likely due to uncertainties associated
with construction of an unknown device by the contractors and because it was a retro-fit
installation. It therefore had to fit within very tight site layout constraints. As an example,
installation problems occurred due to sanitary sewerage not being accurately located as mapped.
The Minocqua, WI, MCTT is located at a 1 ha (2.5 acre) newly paved parking area
serving a state park and downtown commercial area. It is located in a grassed area and is also a
retro-fit installation, designed to fit within an existing storm drainage system. The installed
capital cost of this MCTT was about $95,000. Box culverts 3.0 m X 4.6 m (10 ft X 15 ft) were
used for the main settling chamber (13 m, or 42 ft long) and the filtering chamber (7.3 m, or 24 ft
long). The grit chamber (a 7.6 m3, 2,000 gal. baffled septic tank) was also used to pre-treat water
entering the MCTT.
69
70
71
are almost exclusively part of initial developments, and are difficult to retrofit. The following
discussions are for some of the more common conservation design elements.
2.10.1 Grass Filter Strips
Grass filter strips differ from grassed swales in that the strips are designed to
accommodate overland sheetflow, rather than channelized flow. The advantages of grass filter
strips are low cost and ease of maintenance. The disadvantages of filter strips include the land
requirements and the tendency for stormwater runoff to concentrate and form a channel, which
essentially short circuits the filter strip causing erosion and reduced pollutant reductions.
The costs for vegetated filter strips can be divided into mobilization and demobilization
of equipment, site preparation, site development, and contingencies. Site construction activities
include the placement of salvaged top soil, seeding and mulching, or sodding. Contingencies
include planning, engineering, administration, and legal fees. Tables 60, 61 and 62 present the
estimated capital cost (1987 dollars) of 25 feet, 50 feet and 100 feet wide grass swales
respectively.
Maintenance of grassed filter strips include management of a dense vegetative cover;
prevention of channel or gully formation, frequent spot repairs, fertilization (very minimal), and
irrigation. Also, exposed areas should be quickly reseeded, or sodded. The strips should be
examined annually for damage by foot or vehicular traffic, gully erosion, damage to vegetation
and evidence of concentrated flows. Table 63 shows the average annual operation and
maintenance cost for grassed filter strips.
72
73
Table 60. Estimated Capital Cost of a 25-foot Wide Grassed Filter Strip (SEWRPC, 1991)
Unit Cost ($)
Total Cost ($)
Component
Unit
Extent
Low
Moderate
High
Low Moderate
High
MobilizationDemobilization-Light Strip
1
107
274
441
107
274
441
Site Preparation
Clearing
Acre
0.70
2,200
3,800
5,400 1,540
2,600
3,780
Grubbing
Acre
0.70
3,800
5,200
6,600 2,660
3,640
4,620
0.10
0.20
0.30
333
667
1,000
Grading
Square yard 3,333
Site Development
Salvaged Topsoil,
Seed and Mulch
Square yard 1,667
0.40
1.60
667
1,667
2,667
1.00
1.20
3.60 2,000
4,001
6,001
Sod
Square yard 1,667
2.40
Subtotal
-----7,307
12,909
18,509
Contingencies
Strip
1
25 percent 25 percent 25 percent 1,827
3,227
4,627
Total
-----9,134
16,136
23,136
74
Table 61. Estimated Capital Cost of a 50-foot Wide Grassed Filter Strip (SEWRPC, 1991)
Unit Cost ($)
Total Cost ($)
Component
Unit
Extent
Low
Moderate
High
Low
Moderate
MobilizationDemobilizationLight
Strip
1
107
274
441
107
274
Site Preparation
Clearing
Acre
1.30
2,200
3,800
5,400
2,860
4,940
Grubbing
Acre
1.30
5,200
6,600
4,940
6,760
3,800
Grading
Square yard
6,292
0.10
0.20
0.30
629
1,258
Site Development
Salvaged Topsoil,
Seed and Mulch Square yard
3,146
0.40
1.60
1,258
3,146
1.00
Sod
Square yard
3,146
1.20
2.40
3.60
3,775
7,550
Subtotal
-----13,569
23,928
Contingencies
Strip
1 25 percent 25 percent 25 percent
3,392
5,982
Total
-----16,961
29,910
5,034
11,326
34,289
8,572
42,861
7,020
8,580
1,888
441
High
75
Table 62. Estimation of Capital Cost of a 100-foot Wide Grassed Filter Strip (SEWRPC, 1991)
Unit Cost ($)
Total Cost ($)
Component
Unit
Extent
Low
Moderate
High
Low
Moderate
MobilizationDemobilizationLight
Strip
1
107
274
441
107
274
Site Preparation
Clearing
Acre
2.50
2,200
3,800
5,400
5,500
9,500
Grubbing
Acre
2.50
6,600
9,500
13,000
3,800
5,200
Grading
Square yard 12,100
0.10
0.20
0.30
1,210
2,420
Site Development
Salvaged Topsoil,
Seed and Mulch
Square Yard 6,050
0.40
1.60
2,420
6,050
1.00
Sod
Square Yard 6,050
1.20
2.40
3.60
7,260
14,520
Subtotal
-----25,997
45,764
Contingencies
Strip
1 25 percent 25 percent 25 percent
6,499
11,441
Total
-----32,496
57,205
9,680
21,780
65,531
16,383
81,914
13,500
16,500
3,630
441
High
76
Table 63. Average Annual Operation and Maintenance Costs for Grassed Filter Strips (SEWRPC, 1991)
Unit Cost
Strip Width
Component
Comment
(1987 $)
25 feet
50 feet
100 feet
Maintenance area equals
$0.85/1000
Lawn Mowing
$0.17/linear foot
$0.34/linear foot $0.68/linear foot width times strip length.
square feet
Mow 8 times per year
Lawn maintenance area
$9/1000 square
General Lawn Care
$0.23/linear foot
$0.45/linear foot
$0.9/linear foot equals width times strip
feet/year
length
Area revegetated equals 1
Grass Reseeding with
$0.3/square yard $0.01/linear foot
$0.02/linear foot $0.03/linear foot percent of lawn
Mulch and Fertilizer
maintenance area per year
Inspect four times per
Filter Strip Inspection
$25/inspection
$0.1/linear foot
$0.1/linear foot
$0.1/linear foot
year
Total
-$0.51/linear foot
$0.91/linear foot $1.71/linear foot
--
77
78
Table 64. Estimated Capital Cost of a 1.5-foot Deep, 10-feet Wide, 1,000-feet Long Grass Swale (SEWRPC, 1991)
Unit Cost ($)
Total Cost ($)
Component
Unit
Extent
Low
Moderate
High
Low Moderate
High
MobilizationDemobilization-Light Swale
1
107
274
441
107
274
441
Site Preparation
0.50
2,200
3,800
5,400 1,100
1,900
2,700
Clearing
Acre
3,800
5,200
6,600
Grubbing
Acre
0.25
950
1,300
1,650
372
2.10
3.70
5.30
781
1,376
1,972
General Excavation
Cubic yard
Level and Till
Square yard
1,210
0.20
0.35
0.50
242
424
605
Site Development
Salvaged Topsoil,
Seed and Mulch
Square yard
0.40
1.60
484
1,210
1,936
1,210
1.00
Sod
Square yard
1,210
1.20
2.40
3.60 1,452
2,904
4,356
Subtotal
-----5,116
9,388 13,660
Contingencies
Swale
1 25 percent 25 percent 25 percent 1,279
2,347
3,415
Total
-----6,395
11,735 17,075
MobilizationDemobilization-Light
Site Preparation
Clearing
Grubbing
General Excavation
Level and Till
Site Development
Salvaged Topsoil,
Seed and Mulch
Sod
Subtotal
Contingencies
Total
0.75
0.50
1,563
2,420
1,815
1,815
-1
--
Square yard
Square yard
-Swale
--
Acre
Acre
Cubic yard
Square yard
Swale
-25 percent
--
-25 percent
--
79
1.00
2.40
3,800
5,200
3.70
0.35
274
0.40
1.20
2,200
3,800
2.10
0.20
107
-25 percent
--
1.60
3.60
5,400
6,600
5.30
0.50
441
726
2,178
10,327
2,582
12,909
1,650
1,900
3,283
484
107
1,815
4,356
18,525
4,631
23,156
2,850
2,600
5,783
847
274
1,936
4,356
26,723
6,681
33,404
2,700
1,650
1,972
605
441
Table 65. Estimated Capital Cost of a 3.0-feet Deep, 21-feet Wide, 1,000-feet Long Grass Swale (SEWRPC, 1991)
Unit Cost ($)
Total Cost ($)
Component
Unit
Extent
Low
Moderate
High
Low
Moderate
High
Table 66 shows the summary of the capital cost (1989) grass swales for different swale depths
and bottom width.
Table 66. Summary of Capital Costs in Thousands of Dollars
for Grass Swales (SEWRPC, 1991)
Bottom Width (ft.)
Swale Depth
(ft.)
1
3
5
8
10
1
8.5
9.6
11
13
15
3
21
23
25
27.5
29
5
39
42
43.5
46
49.5
The capital cost of grass swales as a function of swale depths for different bottom widths is
presented in Figure 15.
60
50
40
30
20
10
0
0
Figure 15. Capital Cost of Grass Swale for Different Swale Depths
A polynomial equation fitted to the data presented in Table 66 relates the capital cost of grass
swales to different bottom widths.
For 1 x 5 ft.
CC = Ax 2 + Bx + C
(2.54)
where
CC = capital cost, in thousands of dollars, and
x = swale depth, ft.
A, B, C = constants, depends on swale bottom width
Table 67 gives the values of the constants A, B and C for different swale widths.
80
81
82
Table 69. Average Annual Operation and Maintenance Costs for Grass Swales (SEWRPC, 1991)
Swale Size
(depth and top width)
Unit Cost
Component
Comment
1.5 feet deep, one foot 3 feet deep, three foot
(1987 $)
bottom width, 10 foot bottom width, 21 foot
top width
top width
Maintenance area =
$0.85/1,000 square
(top
width+10 feet) * length.
Lawn Mowing
$0.14/linear foot
$0.21/linear foot
feet
Mow 8 times per year
$9/1,000 square
Maintenance area =
General Lawn Care
$0.18/linear foot
$0.28/linear foot
feet/year
(top width+10 feet)* length
Swale Debris and
$0.10/square yard
$0.10/linear foot
$0.10/linear foot
-Litter Removal
Area revegetated equals
Grass Reseeding with
1 percent of lawn
$0.3/square yard
$0.01/linear foot
$0.01/linear foot
Mulch and Fertilizer
maintenance area per year
Program
Ponds inspected four
$0.15/linear foot/year,
$0.15/linear foot
$0.15/linear foot
Administration
plus $25/inspection
times per year
and Inspection
Total
-$0.58/linear foot
$0.75/linear foot
--
The operation and maintenance (O&M) cost (1989 dollars) of grass swales as a function of swale
depths for different bottom widths is presented in Figure 16.
1.25
0.75
0.5
0
3
4
Swale depth, ft.
Figure 16. Operation and Maintenance Cost of Grass Swale for Different Swale Depths
A straight line (first order polynomial) is observed for the data presented in Table 66 as shown in
Equation 2.60.
C O & M = mx + B
(2.55)
where
CO&M = operation and maintenance cost, in thousands of dollars,
x = swale depth, ft., and
m, B = constants, depends on swale bottom width
The values of these constants determined form the regression equation fitted to the data has been
presented in Table 70.
Table 70. Constants m, B Values in O&M Cost Equation for
Different Swale Bottom Widths
Bottom Width (ft.)
Constant
1
3
5
8
10
m
0.096
0.095
0.098
0.094
0.095
B
0.429
0.465
0.493
0.551
0.585
These equations were added to WinSLAMM to allow cost estimate for grass swales. The
constants m, B values are adjusted according to the city selection based on cost index values in
83
WinSLAMM. Figure 17 shows the cost data input screen for grass swales in WinSLAMM
adjusted to 2005 in Birmingham, AL, conditions.
Figure 17. Cost Data Input Screen for Grass Swales in WinSLAMM
2.10.3 Permeable Pavement
Permeable pavement removes waterborne pollutants from stormwater runoff and allows it
to filter through the underlying soil. Permeable pavements functions similar to other infiltration
measures. The pavement traps some particulate bound pollutants, but most of the runoff and
pollutants are discharged to the groundwater, as there is usually little organic-rich soil beneath
permeable pavements that trap the pollutants as in most other infiltration devices.
A permeable pavement is constructed of a permeable asphalt or bituminous concrete
surface with a 2.5 to 4 inch thickness that is placed over a highly permeable layer of crushed
stone or gravel, 24 inches thick. A filter fabric can be placed beneath the gravel or stone layer to
prevent movement of fines into the deeper layers, although many installations show clogging of
the filter fabric, and most recent designs use rock filters and not filter fabrics. Runoff from the
stone and gravel layers then infiltrates into the soil. If the infiltration rate is slow, perforated
underdrain pipes can be placed in the stone layer to convey the water back to a surface waterway.
The primary advantage of permeable pavement is that it can be put to dual use reducing
land use requirements. But, permeable pavements are not as durable as conventional pavements.
Also, they are costlier than conventional pavements.
86
Table 71. Estimated Incremental Cost of a 1.0-acre Permeable Pavement Parking Lot (SEWRPC, 1991)
Unit Cost ($)
Total Cost ($)
Component
Unit
Extent
Low
Moderate
High
Low
Moderate
Site Preparation
General Excavation
2.10
3.70
5.30
3,049
5,372
Cubic yard
1,452
Site Development
Geotextile Fabric
Square yard
1.00
2.00
3.00
5,082
10,164
5,082
Crushed Stone Fill
Cubic yard
1,452
14.80
19.40
24.00 21,490
28,169
Permeable Pavement Square yard
0.50
1.00
2,420
3,630
4,840
0.50
Subtotal
-----32,041
47,335
Contingencies
Site
1 25 percent 25 percent 25 percent
8,010
11,834
Total
-----40,051
59,169
15,246
34,848
4,840
82,630
15,658
98,288
7,696
High
Maintenance involves the need for frequent cleaning as they are prone to easy clogging.
Vacuum cleaning of the pavement may be required as much as four times a year, followed by jet
hosing to open up asphalt pores. The pavement surface needs to be annually inspected, and after
large storm events, for cracks and potholes. An observation well may be installed at the
downslope end of the pavement to monitor water levels in the storage layers and to collect water
samples. Incremental maintenance costs in 1989 dollars (Table 72) are estimated to be $200 per
acre per year regardless of the depth of the stone reservoir.
Table 72. Incremental Average Annual Maintenance Costs (Over Conventional Pavement) of a
Permeable Pavement Parking Lot (SEWRPC, 1991)
Permeable
Pavement
Component
Unit Cost
Comment
Parking Lot
Vacuum Cleaning
$17/acre vacuum
Vacuum and hose
and High-Pressure
cleaning, plus
area four times
$100/acre/year
Jet Hosing
$8.00/acre jet hosing
per year
Inspect four times
Inspection
$25/inspection
$100/acre/year
per year
Total
-$200/acre/year
-The cost of individual components and the estimated incremental capital cost, above
conventional pavement, for a 1 acre permeable pavement parking lot is presented in Table 65
(SEWRPC, 1991). Table 73 summarizes the capital costs and the O&M cost (1989 $) for
permeable pavement for different stone reservoir thicknesses.
Table 73. Summary of Incremental Capital and O&M Costs for Permeable
Pavement of Different Reservoir Thicknesses (SEWRPC, 1991)
Capital Cost (1000 $)
Incremental Stone
O&M
Reservoir Thickness (ft.) Low Cost Med. Cost High Cost Cost ($)
0.5
1
1.5
2
26
40
60
81
41
60
85
110
55
80
115
150
0.2
0.2
0.2
0.2
Figure 18 shows the capital and O&M cost, 1989 $ of permeable pavement for different reservoir
depths.
87
1000
Cost, 1989 $
100
High Cost
Medium Cost
Low Cost
10
0.1
0
0.5
1
1.5
Stone reservoir depth, ft.
2.5
Figure 18. Cost of Permeable Pavement for Different Stone Reservoir Depths
Regression-equations fitted to the data presented in Table 73 results in first-order polynomials as
shown in Equations 2.56, 2.57 and 2.58.
For low cost:
C = 37 D + 5.5
(2.56)
For medium cost:
C = 46.4 D + 16
(2.57)
For high cost:
C = 64 D + 20
(2.58)
where
C = capital cost, 1989 $ and
D = stone reservoir thickness, ft.
These equations were included in WinSLAMM to enable the capital, and annual operation and
maintenance costs for permeable pavements to be calculated. Figure 19 shows the cost
input/section screen for permeable pavement in WinSLAMM.
88
Figure 19. Cost Data Input Screen for Permeable Pavement in WinSLAMM
2.10.4 Infiltration Trenches
Infiltration devices remove stormwater pollutants by filtering the runoff through the
underlying organic-rich soil. There are a number of different, but closely related devices that
operate in a similar manner; rain gardens, biofilters, and bioretention devices. Infiltration
trenches are used in places where space is a problem. They consist of excavating a void volume,
lining it with a filter fabric (which may clog, so rock filters may be a better choice), and then
installing underdrains (optional) and back-fill material. The media can range from crushed stone
(infiltration trenches providing more storage, but with less treatment) to soils amended with
compost (enhanced evapotranspiration and better treatment of infiltrating water).
Infiltration trenches are used to serve areas less than 10 acres. The surface of the trench
consists of vegetation and with special inlets to distribute the water evenly. Infiltration trenches
help recharge groundwater, reduce runoff and augment low stream flows. Rain gardens generally
serve a much smaller area, generally just a portion of runoff from an adjacent roof.
Maintenance of infiltration trenches involve annual inspections and inspections after
every storm event, mowing, vegetative buffer strip maintenance, and rehabilitation of trench
when clogging begins to occur. Infiltration trenches have a history of failure due to clogging,
while the smaller rain gardens have a better operational history.
The available cost data for construction of infiltration trenches by Young, et al. (1996)
gives total cost as a function of the total volume of the trench:
89
(2.59)
where
C = 157V 0.63
90
91
Table 74. Estimated Capital Cost of a 3-feet Deep, 4-feet Wide, 100-feet Long Infiltration Trench (SEWRPC, 1991)
Unit Costs ($)
Total Costs ($)
Component
Unit
Extent
Low
Moderate
High
Low Moderate High
MobilizationDemobilization-Light
1
107
274
441
107
274
441
Trench
Site Preparation
0.12
2,200
3,800
5,400
264
456
648
Clearing
Acre
3,800
5,200
6,600
52
Grubbing
Acre
0.01
38
66
43.3
2.10
5.60
9.10
91
242
394
Trench Excavation
Cubic yard
Site Development
Salvaged Topsoil,
Seed and Mulch
Square yard
111
0.40
1.00
1.60
44
111
178
Sod
Square yard
444
1.20
3.60
533
1066 1,598
2.40
Crushed Stone fill
Cubic yard
43.3
14.80
19.40
24.00
641
840 1,039
Geotextile Fabric
Square yard
171
1.00
3.00
171
342
513
2.00
Shallow Observation Well Vertical foot
66.00
254.00
4
160.00
264
640 1,016
Subtotal
-----2,153
4,023 5,893
Contingencies
Trench
1 25 percent 25 percent 25 percent
538
1,006 1,473
Total
-----2,691
5,029 7,367
92
Table 75. Estimated Capital Cost of a 6-feet Deep, 10-feet Wide, 100-feet Long Infiltration Trench (SEWRPC, 1991)
Unit Costs ($)
Total Costs ($)
Component
Unit
Extent
Low
Moderate
High
Low
Moderate
High
MobilizationDemobilization-Light
1
107
274
441
107
274
441
Trench
Site Preparation
0.14
2,200
3,800
5,400
308
532
756
Clearing
Acre
Grubbing
Acre
0.02
3,800
5,200
6,600
76
104
132
222
2.10
5.60
9.10
466
1,243
2,020
Trench Excavation
Cubic yard
Site Development
Salvaged Topsoil,
Seed and Mulch
Square yard
111
0.40
1.00
1.60
44
111
178
Sod
Square yard
444
1.20
3.60
533
1,066
1,598
2.40
Crushed Stone fill
Cubic yard
222
14.80
19.40
24.00
3,268
4,307
5,328
Geotextile Fabric
Square yard
388
1.00
3.00
171
776
1,164
2.00
Shallow Observation Well Vertical foot
4
66.00
160.00
254.00
264
1,120
1,778
Subtotal
-----2,153
9,533 13,395
Contingencies
Trench
1 25 percent 25 percent 25 percent
1,418
2,383
3,349
Total
-----7,088
11,916 16,744
Maintenance costs include buffer strip maintenance and trench inspection and
rehabilitation. The average annual operation and maintenance costs (1989 dollars) for infiltration
trenches of two different sizes are listed in Table 76.
93
$100
$79
$51
$25/inspection, plus
$50/trench/year
for administration
$0.4 to 19 per
linear foot at 15
year intervals
$0.25 to $3.7 per
linear foot at 5year intervals
Program Administration
and Trench Inspection
Major Trench
Rehabilitation
Minor Trench
Rehabilitation
94
$45
$9/100 square
feet/year
$10
$0.85/1000 square
feet/mowing
Unit Cost
Component
$126
$334
$100
$45
$10
Comment
Infiltration trench costs are used to calculate biofilter costs in the Source Loading and
Management Model (WinSLAMM). Table 77 presents capital costs in thousands of dollars for
biofilters of different trench depths and trench bottom widths.
Table 77. Summary of Capital Cost of Biofilters for Different Trench Widths and
Depths, in Thousands of Dollars (SEWRPC, 1991)
Trench
Width (ft.)
2
5
10
15
20
25
30
4
46
63
90
120
145
175
205
5
52
70.5
103
140
160
205
235
6
57
80.5
120
155
200
230
280
8
64
95
145
198
240
300
340
10
74
110
170
230
300
365
410
12
86
135
204
270
345
415
500
The capital cost of biofiltration device plotted against trench widths for different trench depths is
shown in Figure 20.
600
500
400
200
100
0
0
10
15
20
25
30
35
40
Figure 20. Capital Cost of Biofiltration Device for Different Bottom Widths
First-order polynomial curves best represent the data in Table 77. The equation obtained is of the
form:
C c = mx + B
(2.61)
95
where
Cc = capital cost, 1989 $,
x = trench width, ft., and
m, B = constants, depends on trench depth
m, B values for different trench depths determined from the linear regression equation are
presented in Table 78.
Table 78. m, B Values for Different Depths for Biofiltration Device
Trench depth, ft
Constant
3
4
5
6
8
10
12
m
4.52
5.63
6.53
7.82
9.94
12.30 14.50
B
30.53
34.31
38.08
40.78
45.43
48.99 57.67
Table 79 presents the operation and maintenance (O&M) costs for biofiltration device.
Table 79. Summary of O&M Costs for Biofiltration Device,
in Thousands of Dollars (SEWRPC, 1991)
Trench Depth, ft.
Trench Width, ft.
3
4
5
6
8
10
12
10
4.50
5.00
5.50
6.00
7.00
8.10
9.20
25
9.20
10.40 11.40
12.80
15.20 17.50
20.05
The O&M costs plotted against trench widths for different depths is shown in Figure 21.
25.0
20.0
15.0
10.0
5.0
0.0
0
10
15
20
25
Figure 21. O&M Costs of Biofiltration Devices for Different Trench Widths
96
30
This data was plotted and a first-order polynomial regression equation was fitted:
CO & M = mx + B
(2.62)
where
CO&M = operation and maintenance cost, 1989 $,
x = trench width, ft., and
m, B = constants, depends on trench depth, ft.
Table 80 presents the values of the constants m and B in operation and maintenance cost
equation for different trench depths.
Table 80. m,B Values for O&M Cost Equation for Biofiltration Device
Trench depth, ft
Constant
3
4
5
6
8
10
12
m
0.31
0.36
0.39
0.45
0.55
0.63 0.72
B
1.37
1.40
1.57
1.47
1.53
1.83 1.97
Figure 22 shows the cost data input screen for biofiltration device in WinSLAMM. WinSLAMM
adjusts the cost data presented in the tables for the selected city for 2005 by adjusting the m, B
values. In this Figure 22, the m, B values are adjusted to 2005 conditions for Birmingham, AL.
Figure 22. Cost Data Input Screen for Biofiltration Device in WinSLAMM
97
98
(2.63)
(2.64)
where
C = cost, $, and
X = size of watershed, acres
These cost estimates include labor, installation costs, and a 30% overhead rate. The
construction cost does not include the cost of any piping or stormwater conveyance external to
the device. Also not included are land costs.
The North Carolina evaluation also showed that the maintenance and inspection of rain
gardens involve pruning the shrubs and trees twice a year, mowing seasonally, weeding monthly,
remulching 1-2 times over the life time of the device, removing accumulated sediment every 10
to 20 years, and underdrain inspection once a year. These factors were taken into account for
estimating the total 20-year maintenance cost presented in Equation 2.45. This cost estimate is
the same for clayey and sandy soils.
(2.65)
C = 3,437 X 0.152
where
C = cost, $, and
X = size of watershed, acres
2.10.7 Cisterns and Water Storage for Reuse
Water conservation has many urban water benefits, including reducing wastewater flows
and reduced delivery of highly treated and possibly scarce water. A sizeable fraction of the water
needs in many areas can be satisfied by using water of lesser quality, such as stormwater.
However, the stormwater must be stored for later use. Typical beneficial uses of stormwater
include landscape irrigation and toilet flushing. The following is an excerpt of an urban water
reuse analysis using WinSLAMM, with some basic cost information. The site being investigated
was a new cluster of fraternity housing at Birmingham Southern University.
The runoff from the rooftops is estimated to contribute about 30% of the annual runoff
volume for this drainage area. Each building has about 4,000 ft2 of roof area. One approach was
to capture as much of the rainwater as possible, using underground storage tanks. Any overflow
from the storage tanks would then flow into rain gardens to encourage infiltration, with any
excess entering the conventional stormwater drainage system. The storage tanks can be easily
pumped into currently available irrigation tractors, which have 500 gal tanks. The total roof
runoff from the six buildings is expected to be slightly more than 100,000 ft3 (750,000 gal) of
water per year. With a cost of about $1.50 per 100 ft3, this would be valued at about $1,500 per
year. It is expected that the storage tanks would have a useful life of at least 20 years, with a
resultant savings of at least $30,000 over the tank lifetime, excluding future rising costs of water.
One source for plastic underground water storage tanks (Chem-Tainer, New York) lists their tank
cost at about $1,500 for 300 ft3 units.
Table 82 lists the assumed average irrigation water use, in gal per day, for the roof runoff
for each building. This was calculated assuming pumped irrigation near the buildings, with each
building irrigating about acre of surrounding turf. If the tanker tractors were used so water
could be delivered to other locations on campus, the water use would be greater, and the
efficiency of the system would increase, although additional labor and equipment costs would
result.
99
Table 82. Average Water Used from Roof Runoff for Each Building
Irrigation Needs (inches
per month on turf)
1
1
1.5
2
3
4
4
4
3
2
1.5
1
28
230
230
340
460
680
910
910
910
680
460
340
230
January
February
March
April
May
June
July
August
September
October
November
December
Total
Table 83 shows the estimated fraction of the annual roof runoff that would be used for
this irrigation for different storage tank volumes per building (again assuming pumped irrigation
to acre per building):
Table 83. Annual Roof Runoff Used for Irrigation for
Different Storage Tank Volumes
Tankage Volume per
Fraction of Annual Roof
Building (ft3)
Runoff used for Irrigation
1,000
2,000
4,000
8,000
16,000
56%
56
74
90
98
With this irrigation schedule, there is no significant difference between the utilization
rates for 1,000 and 2,000 ft3 of storage tankage per building, and the water usage tops off at about
8,000 ft3 of storage. Again, with the tractor rigs, the utilization could be close to 100% for all
tanks sizes, depending on the schedule for irrigation for other campus areas: larger tanks would
only make the use of the water more convenient and would provide greater reserves during
periods of dry weather. Also, small tanks would overflow more frequently during larger rains.
For this reason, at least 1,000 ft3 of tankage (3 or 4 of the 300 ft3 tanks) per building is
recommended for this installation.
100
actual pollutant reductions associated with educational efforts. However, public attitude can be
gauged to predict how these programs perform. Public education programs include activities like
fertilizer and pesticide management, public involvement in stream restoration and monitoring
projects, storm drain stenciling and overall awareness of aquatic resources. All education
programs aim at reducing pollutant loadings by changing peoples behavior and also to make
people aware and gain support for programs in place to protect water resources. Some unit costs
(1999 dollars) for educational program components (based on two different programs) are
included in the Table 84.
Table 84. Unit Program Costs for Public Education
Programs (US EPA, 1999)
Item
Cost
$1,250-$1,750 per 1000
Public Attitude Survey
households
Flyers
10-25 /flyer
Soil Test Kit*
$10
Paint
25-30 /SD Stencil
Safety Vests for Volunteers $2
Note: * Includes cost of testing, but not sampling
Table 85 provides information on some educational expenditure (a portion of the entire
annual budget) in Seattle with a population of 535,000. The city of Seattle has a relatively
aggressive public education program for wet weather flow issues, including classroom and field
involvement programs.
101
Table 85. 1997 Budget for Some Aspects of the Public Education Costs in Seattle, Washington,
(US EPA, 1999)
Item
Description
Budget ($)
Supplies for
Covers supplies for the Stewardship through
17,500
Volunteers
environmental partnership program
Communications strategy highlighting a newly
Communications
18,000
formed program within the city
Environmental
Transportation costs from schools to field visits
46,500
Education
(105 schools with four trips each)
Education Services/
Fees for student visits to various sites
55,000
Field Trips
Covers the cost of training classroom teachers
Teacher Training
3,400
for the environmental education program
Equipment for classroom education, including
Equipment
38,800
displays, handouts, etc.
Water Interpretive
Staff to provide public information at two creeks
79,300
Specialist: Staff
Water Interpretive
Materials and equipment to support interpretive
Specialist:
12,100
specialist program
Equipment
Youth Conservation
Supports clean-up activities in creeks
210,900
Corps
Table 86 shows the various institutional source controls from the survey conducted by the Water
Resources Committee, American Public Works Association, Southern California Chapter in
1992.
102
Site dependent
Site dependent
Litter Control
Recycling Programs
"Pooper Scooper"
Ordinance
Increase number of
trash receptacles.
Site dependent
None
Hazardous chemical,
Prevent pollutants from
harmful chemicals, oil,
entering storm drain.
and grease.
103
None
None
None
Collection and
sorting stations.
Construction
Requirements
Pollutants
Controlled
Storm Protection
Benefit
Not Applicable
Public Education
(Billing Inserts, News
Releases, Radio Public
Service Announcements,
School Programs and
Pamphlets)
Area of
Benefit
Type of
Practice
$20,000
$20,000
$20,000
$200,000/year
$200,000/year
Capital Cost
Not Available
Potential to be
self-supporting
by fines.
Potential to be
self-supporting
by fines.
$350,000 per
300,000 city
population.
$16/acre/year
$257,000/year
O&M Cost
Site dependent
Site dependent
Area of
Benefit
Type of
Practice
Hazardous and/or
harmful chemicals, wind
blown for water borne
debris.
None
None
None
Construction
Requirements
104
Hazardous chemical,
harmful chemicals, oil,
and grease.
Pollutants
Controlled
Prevent hazardous or
harmful pollutants
from entering storm
drain.
Storm Protection
Benefit
Table 86 Continued.
O&M Cost
$2/acre
(Assumes 1
monitor every 5
square mile.)
$2/acre
Not Applicable
$50/acre/year
(includes TV
inspection of
storm drains)
Self-supporting
by fines to
illegal/illicit
dischargers.
Self-supporting
by City fines to
lot owners.
Self-supporting
by driver cleanNot Applicable
up fees. Not
available.
Capital Cost
Area of
Benefit
Storm Protection
Benefit
Promotes infiltration to
groundwater and
reduces runoff volume
and velocity. Filters
pollutants
Type of
Practice
105
Not applicable
Household hazardous
materials
Pollutants
Controlled
Table 86 Continued.
O&M Cost
None
Capital Cost
Establishment of
vegetation or use of
Not available
recharge/infiltration
materials
None
Construction
Requirements
106
Chapter III
Cost Estimation Spreadsheet Model - Conventional Stormwater Conveyance System
3.1 Introduction
The costs of the conventional stormwater drainage system need to be known for
comparison to the costs associated with replacement parts of the system with alternatives that
also provide water quality benefits. As noted in Chapter II, cost equations have been integrated
into WinSLAMM to enable direct calculations of the different water quality controls. This
chapter describes a spreadsheet model that was developed as part of this research that calculates
the costs associated with the conventional drainage system. These data can then be used in a
decision analysis framework to guide in the selection of the best stormwater management system
for an area, considering pollutant discharges and flow conditions, along with capital and O&M
costs.
Typical stormwater conveyance systems consist of the curb and gutter, drain inlets, and
the pipe network system, along with ancillary components such as manholes. Storm sewer
systems follow the alignment of the roadway, increasing in size as necessary to accept the flow
from a series of inlets. The stormwater conveyance system functions primarily by collecting and
conveying the surface runoff to a predetermined outlet to prevent flooding during storms. This
chapter presents the working of the Excel spreadsheet model developed to estimate the costs
involved in the construction of a conventional stormwater conveyance system. Also presented
are equations incorporated into the spreadsheet model developed from unit cost data for
stormwater conveyance system component costs such as pipes, excavation trenches, bedding,
backfill, inlets, manholes and curb and gutter available in RS Means Building Construction Cost
Data, 2006. Examples calculations to illustrate the cost calculations by the spreadsheet model to
estimate the costs of individual components of the stormwater conveyance system are shown at
the end of each section.
107
108
Number of inlets,
Depth of manhole in feet,
Number of manholes,
Length of curb in feet,
Land cost in US dollars,
Maintenance cost in US dollars,
Interest rate of debt capital in %,
Financial period in years of project,
Expected life of project in years,
Annual maintenance cost for 1st year in US dollars and
Anticipated inflation during life of project in %
Figure 24 shows a cross-sectional view of the stormwater conveyance system. Seen in the
figure are the following variables: trench top and bottom width, trench depth, bedding depth,
backfill depth and pipe diameter.
109
110
The spreadsheet can calculate the total costs for up to 100 different segments of pipe. The
data used in the spreadsheet model were obtained from RS Means Building Construction Cost
Data (2006). These values are available in the form of look-up tables. However, to incorporate
the data into the spreadsheet model, equations were fitted to this data to calculate the cost with
one or more of the parameters as the variable. The transformed equations and the graphs are
presented for each section. These values and tables are repeated in this section from Chapter II to
show how data was used in the model. Figure 26 shows a flowchart representing the steps
involved in the spreadsheet model to estimate the costs involved in the construction of a
stormwater conveyance system.
111
112
Figure 26 Continued.
113
114
600
Cost, $/LF
400
CMP RS Means
300
RCP RS Means
Poly. (RCP RS Means)
Poly. (CMP RS Means)
200
Ccmp = 0.0372D2 + 0.3267D + 15.926
100
0
0
20
40
60
80
100
120
Diameter, in.
for RCP
140
W = 1.4585D + 14.505
120
100
80
60
40
20
0
0
10
20
30
40
50
60
70
80
diameter, in
90
(3.3)
where
W = 1.4585 D + 14.505
117
The model gives different choices of backhoe sizes based on total depth of trench. From the RS
Means cost data, for a trench depth of 6 feet, the available choice of backhoe sizes in the
spreadsheet model are CY tractor/backhoe, 5/8 CY hydraulic backhoe and CY hydraulic
backhoe. For a 5/8 CY hydraulic backhoe, the trench excavation cost is 4.94 $/CY.
Total cost of digging this trench = 441 CY * 4.94 $/CY = $ 2,178
118
Example Calculation:
Depth of bedding = 12 in.
Slope of trench = 1:1
Trench bottom width = 49.5 in.
Bedding material = crushed stone in. to in.
Model Estimates:
The top width of the bedding is calculated using side slope of the trench and bottom width.
Top width of bedding = 49.5 + 12 + 12 = 73.5 in.
The volume of bedding is calculated as the volume of the trapezoid.
Volume of bedding = [0.5 * 12 * (49.5 + 73.5)] * 200 * 12
= 535,610.88 cu.in.
= 37.2 CY
Cost of bedding using crushed stone in. to in. = 39.5 $/CY
Cost of bedding = 37.2 * 39.5 = $ 1,469
3.2.4 Backfill Cost
RS Means (2006) presents the backfill cost in dollars per cubic yard as a function of
backhoe size and haul distance for the backfill material. The volume of the backfill required is
calculated in the spreadsheet model by subtracting the volume occupied by the pipe and the
bedding volume from the trench volume. The volume calculations for the bedding and trench are
shown in the previous sections. The data shown in Table 7 (SEWRPC, 2006) in Chapter II, along
with the backfill depth (inches) is used in the spreadsheet to calculate the total cost of backfill.
Figure 34 shows the input screen to enter these parameters.
119
D 2
4
120
121
4000
3500
3000
Cost, $/unit
2500
2000
1500
1000
500
0
0
10
12
14
16
14
16
Depth, ft.
4000
C = 3.2188H2 + 223.39H + 331.04
3500
Cost, $/unit
3000
2500
2000
1500
1000
500
0
0
10
12
Depth, ft.
122
7000
6000
Cost, $/unit
5000
4000
3000
2000
1000
0
0
10
12
Depth, ft.
(3.6)
(3.7)
where
14
16
The model displays the following error message in a pop-up window if a depth lesser than depth
of trench is entered.
Error! Depth of inlet must be greater than trench depth. A screenshot of the error display
screen is shown in Figure 40.
124
125
Figure 40. Error Display if Inputted Inlet Depth is Smaller than Trench Depth
Model Estimate:
Cost per inlet = 3.2188H 2 + 223.39H + 331.04
= (3.2188 * 72) + (223.39 * 7) + 331.04
= $ 2,052
Cost of 3 inlets = 3 * 2,052
= $ 6,157
3.2.6 Manhole Cost
Like inlets, manholes provide access to the sewer system for routine inspection and
maintenance. Manholes are usually installed at places of change in horizontal pipe direction or
pipe slope, where several pipes join, or when pipe size changes. Manholes should be installed to
provide regular access intervals along straight sections of sewer. Illustration of a precast
manholes is shown in Figure 41.
126
inches thick. Figures 42, 43 and 44 illustrate the construction costs of the manholes plotted
against their depths, and as shown in Equations 3.8, 3.9 and 3.10.
4500
4000
3500
Cost, $/unit
3000
2500
2000
1500
1000
500
0
0
10
Depth, ft.
127
12
14
3000
2500
2
1500
1000
500
0
0
10
12
14
Depth, ft.
6000
5000
C = 2.3214D2 + 440.36D - 39
4000
Cost, $/unit
Cost, $/unit
2000
3000
2000
1000
0
0
10
12
14
Depth, ft.
Figure 44. Capital Cost of 4 ft. * 4 ft., 8 in. Thick Concrete Cast-in-place Manhole
128
where
Cmh = cost of manhole, $, and
D = depth of manhole, ft
Figure 45 shows the manhole parameter input cells on the spreadsheet model.
129
130
131
Example Calculation:
Interest rate on debt capital = 4%
Project life = 20 years
Capital cost of project = $ 645,600
Land cost = $ 0
Annual maintenance cost = $ 4,000/year
Present value of annual amount =
(1 + i )N 1
i (1 + i )N
(1 + 0.04)20 1
0.04(1 + 0.04)20
= 12.46
Present value of all costs = [Capital cost of project + land cost of project + present value of the
annual maintenance and operation cost] * city cost index multiplier
= [$645,600 + $0 + (12.46 * $4,000)] * 0.70
= $ 486,800
i (1 + i )
(1 + i )N 1
0.04(1 + 0.04)
20
(1 + 0.04)20 1
= 0.0802
Annualized value of all costs during the finance period = [Annualized value of (capital cost of
project + land cost of project) + annual maintenance and operation cost] * city cost index
multiplier
= [0.0802 * ($645,600 + $0) + $4,000] * 0.70
= $ 39,000 per year
132
Chapter IV
Example Application of Spreadsheet for Calculating Traditional
Drainage System Costs
4.1 Introduction
This chapter is an example showing the use of the spreadsheet model to calculate the
conventional storm drainage costs associated with a 250 acre industrial site in Huntsville,
Alabama. The design tasks for calculating the cost of conventional stormwater conveyance are
the following:
1. Determine the quantity of stormwater the peak flow resulting from a storm of a certain
return period for the Huntsville Industrial Park (the level of service).
2. Establish a sewer capacity to convey the design peak flow of stormwater.
3. Enter the calculated pipe diameters, lengths, burial depths, plus inlet and manhole
characteristics into the spreadsheet model to calculate the costs involved with the entire
network.
The IDF curves were constructed for Huntsville from the following Hydro-35 graphs
published by the National Weather Service: 2-year 5-minute precipitation, 2-year 15-minute
precipitation, 2-year 50-minute precipitation, 100-year 5-minute precipitation, 100-year 15minute precipitation, 100-year 60-minute precipitation. Table 88 shows the intensity (in/hr) of
rainfall for different durations (minutes). Figure 50 shows the corresponding intensity duration
frequency curves for Huntsville, AL.
Table 88. IDF Curve Values for Huntsville, Alabama
Intensity, (in/hr)
Frequency
5
10
15
30
60
2
5.76
4.65
3.92
2.69
1.72
5
6.63
5.47
4.64
3.29
2.15
10
7.30
6.08
5.18
3.72
2.45
25
8.31
6.98
5.97
4.34
2.88
50
9.11
7.69
6.58
4.83
3.22
100
9.90
8.40
7.20
5.32
3.55
133
12
10
100 yr
50 yr
25 yr
Intensity, in/hr
10 yr
5 yr
2 yr
0
0
10
20
30
40
50
60
70
Duration, min.
134
135
Figure 51. Map of the Industrial Site in Huntsville, Alabama Showing the Direction of Flow and Inlet Locations
C=
( A * C )
A
i
Tables 89 to 93 present the estimated pipe diameters and the hydrologic calculations for the four
different subareas.
136
10.65
14.73
A, 3
A, 4
36.85
43.49
6.32
8.4
Inlet
32.88
Area(ac.)
Served by
inlet
2.05
26.62
0.66
16.33
20.62
16.33
0.66
13.88
0.66
0.66
0.66
0.66
0.66
0.66
0.66
0.66
0.66
0.66
10.07
0.66
6.03
0.66
0.66
0.66
0.66
Inlet
4.05
A,1
Area(ac.)
served by
inlet
2.01
Area(ac.)
Served by
Inlet
Inlet
6.09
5.54
Tc
(min)
9.73
9.38
9.04
8.67
8.33
7.91
7.37
6.81
6.31
5.75
Tc
5.62
5.28
Tc
7.95
8.17
8.39
I (in/hr)
6.91
6.99
7.08
7.17
7.26
7.37
7.53
7.71
7.88
8.08
8.39
I (in/hr)
8.13
8.27
8.39
I (in/hr)
1.5
2.0
Slope
(%)
42
33
21
Calculated
diameter (in.)
42
36
21
Chosen
diamete
r (in.)
130
99
32
Qf
(cfs)
0.67
0.65
0.77
Q/Qf
0.7
0.9
0.9
0.83
0.83
0.83
Slope
(%)
60
54
54
48
42
42
42
42
36
30
21
Calculated
diameter (in)
60
60
60
48
42
42
42
42
36
30
Chosen
diameter
(in.)
21
240
265
280
150
130
103
105
101
63
39
14.5
Qf
(cfs)
0.83
0.64
0.55
0.84
0.76
0.77
0.77
0.70
0.83
0.82
0.77
Q/Qf
44.10
34.06
11.36
Q
(cfs)
0.8
0.8
Slope
(%)
33
30
Calculated
diameter
(in.)
21
137
36
36
Chosen
Diameter
(in.)
21
70
62
22
Qf
(cfs)
0.63
0.55
0.52
Q/Qf
198.42
170.11
153.58
125.97
98.78
79.47
81.15
70.60
52.35
32.17
11.13
Q
(cfs)
86.99
63.96
24.71
Q
(cfs)
7.07
7.07
2.40
Af
(sq.ft)
19.63
19.63
19.63
12.56
9.62
9.62
9.62
9.62
7.07
4.91
2.40
Af
(sq.ft)
9.62
7.07
2.40
Af
(sq.ft)
9.91
8.78
9.15
Vf
(fps)
12.23
13.50
14.27
11.94
13.52
10.71
10.92
10.50
8.92
7.95
6.03
Vf
(fps)
13.52
14.01
13.31
Vf
(fps)
1.05
1.025
1.02
V/Vf
1.13
1.06
1.02
1.13
1.1
1.11
1.11
1.07
1.125
1.12
1.11
V/Vf
1.07
1.06
1.1
V/Vf
10.40
9.00
9.33
V
(fps)
13.82
14.31
14.55
13.50
14.87
11.89
12.12
11.24
10.03
8.90
6.69
V
(fps)
14.47
14.85
14.64
V
(fps)
100
300
300
L
(ft.)
390
300
300
300
300
300
390
383
300
300
300
L
(ft.)
300
300
300
L
(ft.)
0.16
0.56
0.54
Tt
(mins)
0.47
0.35
0.34
0.37
0.34
0.42
0.54
0.57
0.50
0.56
0.75
Tt
(mins)
0.35
0.34
0.34
Tt
(mins)
7.5
12.3
12.4
17.32
26.69
29.03
Inlet
2.12
Area(ac.)
served by
inlet
7.75
Area(ac.)
Served by
inlet
Inlet
0.66
0.66
0.66
0.66
0.66
0.66
0.66
0.66
6.72
6.35
5.84
5.48
Tc
(min)
6.15
5.74
Tc
(min)
7.74
7.86
8.05
8.19
8.39
I (in/hr)
7.93
8.09
8.39
I (in/hr)
2.4
1.6
0.8
Slope
(%)
30
30
21
Calculated
Diameter
(in.)
30
30
21
Chosen
Diameter
(in.)
66
55
14.5
Qf
(cfs)
0.98
0.73
0.81
Q/Qf
148.24
138.49
91.98
67.02
42.93
Q
(cfs)
0.5
1.7
Slope
(%)
48
48
48
33
Calculated
Diameter
(in.)
33
138
48
48
48
36
Chosen
Diameter
(in.)
36
155
150
110
90
70
Qf
(cfs)
0.96
0.92
0.84
0.74
0.61
Q/Qf
64.39
40.03
11.74
Q
(cfs)
12.56
12.56
12.56
7.07
7.07
Af
(sq.ft)
4.91
4.91
2.40
Af
(sq.ft)
12.34
11.94
8.76
12.74
9.91
Vf
(fps)
13.45
11.21
6.03
Vf
(fps)
1.14
1.14
1.13
1.08
1.05
V/Vf
1.15
1.08
1.12
V/Vf
14.07
13.61
9.90
13.76
10.40
V
(fps)
15.47
12.11
6.76
V
(fps)
200
300
300
300
300
L
(ft.)
205
300
300
L
(ft.)
0.24
0.37
0.51
0.36
0.48
Tt
(mins.)
0.22
0.41
0.74
Tt
(mins.)
139
A maintenance cost of $ 4,000 per year, interest rate on debt capital of 5 % and a
financing period of 20 years was used to estimate the costs. When these parameters were entered
into the model, the model calculated the present value of all costs as $ 1,811,700 and the
annualized value of all costs during the financial life of the project as $ 145,400. Table 95
summarizes these costs as estimated by the spreadsheet model.
140
141
142
Figure 53. Cost Data Selection Screen for Grass Swales in WinSLAMM
For site C, the example calculations done by WinSLAMM are presented below:
Swale depth (x) = 2 ft.
Bottom width = 20 ft.
Capital cost, y = Ax2 + Bx + C
= (0.82 * 4) + (3.79 * 2) + 10.55
= 21.41 $/LF
Maintenance Cost, y = mx + B
= (0.1*2) + 0.59
= 0.79 $/LF
Note: The constants A, B, C values in the capital cost equation and the m, B values in the
maintenance cost equations are adjusted to 2005 costs.
Total drainage area = 23.9 ac
Swale density = 406 ft/ac
Total length of swale = 9703.4 ft
Capital cost = 9703.4 * 21.41 = $207,750
Adjusting to cost index = $207,750 / 1.49 = $139,300
Maintenance cost = 9703.4 * 0.79 = $7,666
Adjusting to cost index = $5,100
143
Figure 54 shows the WinSLAMM output screen showing the total control practice costs for
construction of grass swales at subarea C.
Figure 54. WinSLAMM Output Screen Showing Costs for Grass Swale for Subarea C
Table 96 shows the costs associated with the construction of grass swales for each of the
subareas estimated by WinSLAMM.
Table 96. Costs of Grass Swales for Each Subarea
Subarea A Subarea B Subarea C Subarea D
Capital Cost ($)
40,600
25,100
139,300
22,700
Annual Maintenance Cost ($)
1,500
1,100
5,100
1,300
Present Value of All Costs ($)
59,200
39,400
202,700
50,100
Annualized Value of All Costs ($)
4,700
3,200
16,300
4000
144
conveyance system for comparison. WinSLAMM and the spreadsheet model are used together to
estimate the capital costs, annual maintenance costs, present value of all costs and the annualized
value of all costs of the stormwater drainage and the stormwater management systems. The total
control practice cost output screen from WinSLAMM and the spreadsheet are shown in Figures
55 and 56 respectively.
145
146
Figure 56. Stormwater Conveyance System Total Costs Display Screen in Spreadsheet Model
A 250-acre industrial site located in Huntsville, Alabama, was used in the comparison of
costs for construction of a conventional stormwater conveyance system (using the spreadsheet
model) and the costs for construction and operation of alternative grass swales (using
WinSLAMM). The costs estimated by WinSLAMM and by the spreadsheet model are shown in
Table 97. The conventional stormwater conveyance system was observed to be more than three
times costlier than the grass swales for conveyance, considering capital and swale maintenance
costs. About $118,000 per year, or $3,350,000 over the 20 year financing period, would be saved
using the grass swale alternative.
Table 97. Summary of Costs from WinSLAMM and the Spreadsheet Model
Conventional Stormwater
Grass
Cost ($)
Conveyance System
Swale
Capital Cost
1,771,296
227,700
Annual Maintenance Cost
0
9,000
Present Value of All Costs
1,816,518
351,400
Annualized Value of All Costs
145,762
28,200
Decision analysis techniques can be used to select the most appropriate program for an
area, based on many performance objectives and cost restraints. Further analysis of the pollutant
loadings and runoff volumes from a site and the desired reductions can be used to identify the set
of control practices that could be implemented at a site. WinSLAMM is capable of estimating
these loads for a broad range of pollutants, such as solids, nutrients (phosphorous, nitrate, TKN),
metals (chromium, copper, lead, zinc), COD, ammonia, bacteria, and runoff volume for a variety
of stormwater control practices and development options (including base conditions).
147
Chapter V
Conclusions
This research discussed the costs associated with the construction and operation of
various stormwater control and conveyance practices. The costs for these stormwater control
practices were presented in Chapter II in the form of tables and figures available from published
literature sources. Also presented were equations derived from these data and from RS Means
published unit cost data. The spreadsheet model developed as part of this research includes ENR
construction cost index values available starting from 1978 to the present, for 20 cities in the US,
along with the national average index values. These index values were used to convert regional
cost data collected during specific past years to current conditions. The ENR cost index values
for these years are presented in Appendix A. Also presented are graphs showing the variation in
the construction cost index for each of the 20 cities from 1978 through 2005. Using an estimated
future inflation rate, the cost estimated from the model can also be used to predict the costs for
future years. The spreadsheet model estimates the costs specifically associated with the
construction, operation, and financing of a conventional stormwater conveyance system. The
spreadsheet model is easier to use compared to other programming-based cost estimating tools.
Cost summaries and equations for conventional stormwater control practices are
presented in Chapter II from several sources. The comprehensive cost data obtained by the
Southeastern Wisconsin Regional Planning Commission (1991) were used to describe the
relative component costs of several major controls, as summarized in the following paragraphs.
Wet Detention Ponds
General excavation, contingencies, pond outlets, pond inlets, and clearing are the major
cost components for wet detention ponds. However, the relative order of these components
depends on the size of the wet detention pond. For wet detention ponds of 0.25 acres, the cost of
construction of the pond outlet is about 24% of the total capital costs. This is followed by the
cost of construction of the pond inlet (20%), and the contingency fee (20%). However, the
general excavation costs contribute about 12% of the total capital cost associated with a 0.25acre pond. Figure 57 shows the data presented earlier in Table 21 for the percentage cost
contributions for each component of the wet detention pond.
148
Contingencies,
Engineering, Legal Fees
and Administration, 20%
Mobilization
Demobilization, 4%
Clearing, 7%
Grubbing, 2%
General Excavation,
12%
Figure 57. Distribution of Total Capital Cost for a 0.25-acre Wet Detention Pond
For a larger wet detention pond of 1 acre, the cost of excavation increases to around 28%
of the total capital cost. This is followed by the contingency fee which is about 20% of the total
capital cost. Clearing costs are nearly 10-12% of the total capital cost, followed by the pond
outlet costs and the pond inlet costs. Figure 58 shows the data presented earlier in Table 22 for a
1-acre wet detention pond.
149
Contingencies,
Engineering, Legal Fees
and Administration, 20%
Mobilization
Demobilization, 1%
Clearing, 11%
Grubbing, 4%
General Excavation,
28%
Pond Outlet, 9%
Pont Inlet, 8%
Riprap, 2%
Sod, 2%
Figure 58. Distribution of Total Capital Cost for a 1-acre Wet Detention Pond
For a wet detention pond area of 3 acres, the order of the components contributing
towards the total capital cost is the same as the 1-acre detention pond. However, the cost of
excavation increased by 10% compared to the 1-acre wet detention pond to a total of 38% of the
total capital cost. Contingencies are 20% of the total capital cost. However, the cost of clearing
increased to 11% for the 3-acre pond. With the increased area of the pond, the site preparation
and site development activities such as placing and compacting fill, seeding and mulching and
grubbing are all larger than the cost of construction of the pond inlet and outlet structures. Table
59 shows the distribution of the total median capital costs for the components for a 3-acre wet
detention pond.
150
Contingencies,
Engineering, Legal Fees
and Administration, 20%
Mobilization
Demobilization, 0.48%
Clearing, 11%
Grubbing, 4%
Figure 59. Distribution of Total Capital Cost for a 3-acre Wet Detention Pond
Similar distributions of costs were also seen for a 5-acre wet detention pond. Figure 61
shows the distribution of the total median capital cost for a 5-acre wet detention pond.
151
Contingencies,
Engineering, Legal Fees
and Administration, 20%
Mobilization
Demobilization, 0.29%
Clearing, 11%
Grubbing, 4%
Figure 60. Distribution of Total Capital Cost for a 5-acre Wet Detention Pond
The average annual operation and maintenance cost for a 0.25-acre wet detention pond is
about 4.7% of the estimated capital cost, 3.4% for a 1-acre wet detention pond, 2.7% for a 3-acre
pond and 2.5% for a 5-acre wet detention pond.
Infiltration Pond
The infiltration pond inlet, general excavation, and sodding contribute the most towards
the total capital cost of an infiltration pond, apart from the assumed 20% contingency cost. For a
0.25-acre infiltration pond, the cost of construction of the pond inlet contributes 25% of the total
capital cost, while the general excavation contributes 13% towards the total capital costs. For an
infiltration pond of 1-acre, the cost of general excavation increases to 22% of the total capital
cost, while the cost for the pond inlet is reduced to 8%. Figures 69 and 70 show the distribution
of the total capital cost components for a 0.25-acre and 1-acre infiltration pond.
152
Mobilization
Demobilization, 4%
Clearing, 8%
Contingencies, 20%
Grubbing, 3%
General Excavation,
13%
Sod, 12%
Riprap, 1%
Figure 61. Distribution of the Total Capital Cost for a 0.25-acre Infiltration Pond
1-acre Infiltration Pond
Mobilization
Demobilization, 1%
Clearing, 10%
Contingencies, 20%
Grubbing, 4%
Pont Inlet, 8%
Riprap, 0.41%
Place and Compact Fill,
4%
Level and Till, 2%
Sod, 16%
Figure 62. Distribution of the Total Capital Cost for a 1-acre Infiltration Pond
153
For outfall stormwater control practices, such as wet detention and infiltration ponds, site
preparation activities (general excavation) contribute the most towards the total capital costs.
This is followed by the cost for site development activities (pond inlet and outlet structures and
sodding).
Grass Filter Strips
Sodding (25%), grubbing (23%), contingencies (20%), clearing (17%), and seeding and
mulching (11%) contribute towards the total capital costs of a grass filter strip in this same
relative order for all filter strip sizes. Figures 66, 67, and 68 show the cost distribution among the
components for a 25 feet, 50 feet and 100 feet wide grass filter strip.
25-foot wide Grass Filter Strip
Mobilization
Demobilization, 2%
Contingencies, 20%
Clearing, 16%
Grubbing, 23%
Sod, 25%
Grading, 4%
Seed and Mulch, 10%
Figure 63. Distribution of the Total Capital Cost for a 25-feet Wide Grass Filter Strip
154
Clearing, 17%
Grubbing, 23%
Sod, 24%
Grading, 4%
Seed and Mulch, 11%
Figure 64. Distribution of the Total Capital Cost for a 50-feet Wide Grass Filter Strip
Clearing, 17%
Grubbing, 23%
Sod, 25%
Grading, 4%
Seed and Mulch, 11%
Figure 65. Distribution of the Total Capital Cost for a 100-feet Wide Grass Filter Strip
155
Grass Swales
In case of grass swales, sodding, clearing, and general excavation contribute the most
towards the total capital costs. However, the order of these components depends on the depth and
width of the grass swale. With the increase in swale depth from 1.5-foot deep to 3-foot deep, and
width from 10 feet to 21 feet, the relative cost of general excavation increases from 12% to 25%
of the total capital costs. The percentage contribution of each component of the grass swale
towards the capital cost is shown in Figures 62 and 63 for two different swale dimensions. The
relative cost of grubbing and contingencies remain the same with the increase in size. However,
the relative cost of clearing, sodding, seeding and mulching decreases with the increase in grass
swale area.
1.5 foot deep, 10 feet wide, 1,000 feet long grass swale
Mobilization
Demobilization, 2%
Contingencies, 20%
Clearing, 16%
Grubbing, 11%
Sod, 25%
General Excavation,
12%
Figure 66. Distribution of Total Capital Cost for a 1.5-foot Deep, 10-feet Wide Grass Swale
156
3.0 feet deep, 21 feet wide, 1,000 feet long grass swale
Mobilization
Demobilization, 1%
Clearing, 12%
Contingencies, 20%
Grubbing, 11%
Sod, 19%
General Excavation,
25%
Seed and Mulch, 8%
Level and Till, 4%
Figure 67. Distribution of Total Capital Cost for a 3-foot Deep, 21-feet Wide Grass Swale
For conservation design controls such as grass filter strips and grass swales, the costs for
sodding, clearing and grubbing influence the total capital cost the most. In the case of grass
swales which also involve excavation, the general excavation costs become an important factor
that significantly influences the total capital cost.
Permeable Pavement
Crushed stone and the geotextile fabric contribute the most towards the total capital cost
of permeable pavement installations. Crushes stone contributes nearly 50% of the total capital
costs, while the geotextile fabric contributes 17% of the total capital costs for a 1-acre permeable
pavement. Current designs for permeable pavement usually do not use geotextile fabrics due to
their history of clogging. Figure 71 shows the distribution in components capital costs for a 1acre permeable pavement installation.
157
Permeable Pavement,
6%
Figure 68. Distribution of Total Capital Cost for a 1-acre Permeable Pavement Installation
Infiltration Trench
Sodding, crushed stone fill, and shallow observation wells are the factors, apart from the
contingency costs. that affect the total capital costs the most for an infiltration trench. For a 3feet deep and 4-feet wide trench, sodding costs are nearly 21% of the total capital costs and the
costs of crushed stone fill is about 17% of the total capital costs. For an infiltration trench 6-feet
deep and 10-feet wide, the relative costs of sodding reduced to 9% of the total capital cost, while
the relative costs of crushed stone fill increased to 37% of the total capital costs. However, the
costs of the geotextile fabric remained the same in both infiltration trench sizes. Figures 64 and
65 shows the component costs for an infiltration trench that is 3-feet deep and 4-feet wide trench
and for a trench that is 6-feet deep and 10-feet wide. The relative cost of the trench excavation
increased by about 5% when the trench size was increased, while the relative costs of the shallow
observation wells decreased from 13% to 9%.
158
Grubbing, 1%
Trench Excavation, 5%
Clearing, 9%
Mobilization
Demobilization, 5%
Sod, 21%
Contingencies, 20%
Figure 69. Distribution of Total Capital Cost for a 3-feet Deep, 4-feet Wide, 100-feet Long
Infiltration Trench
Contingencies, 20%
Grubbing, 1%
Trench Excavation, 10%
Sod, 9%
Shallow Observation
Well, 9%
Geotextile Fabric, 7%
Figure 70. Distribution of Total Capital Cost for a 6-feet Deep, 10-feet Wide, 100-feet Long
Infiltration Trench
159
In case of stormwater control practices crushed stone fill, the stone influences the capital
costs the most. In case of infiltration trenches, this is followed by the costs for sodding and the
costs for shallow observation wells.
Conventional Stormwater Conveyance
The spreadsheet model shows that for a given pipe diameter, the capital cost of a
conveyance system is influenced most by the cost of pipe installation. This is followed by the
cost of trench excavation, bedding and the backfill. The cost for pipe installation is nearly three
to four times greater than the cost for trench excavation.
160
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164
Appendix A
ENR Cost Indices
A1. Cost Adjustments for Different Locations and Dates
This report presented the costs involved in the construction, operation and maintenance
of several stormwater controls. These costs are representative of costs incurred in a specific year
or in a specific period of time, and location. To determine the cost of construction of these
stormwater controls in 2005, or in any other particular year or location, the corresponding cost
index values are used from the attached cost index chart.
These Cost Index values are prepared by McGraw Hill, the publisher of the Engineering
News Record (ENR) and are available from www.ENR.com. ENR has price reporters covering
20 U.S. cities who check prices locally. The prices are quoted from the same suppliers each
month. ENR computes its latest indexes from these figures and local union wage rates. The 20
cities are: Atlanta GA, Baltimore MD, Birmingham AL, Boston MA, Chicago IL, Cincinnati
OH, Cleveland OH, Dallas TX, Denver CO, Detroit MI, Kansas City MO, Los Angeles CA,
Minneapolis MN, New Orleans LA, New York NY, Philadelphia PA, Pittsburgh PA, San
Francisco CA, Seattle WA, St. Louis MO. The Construction Cost Index values for these 20 cities
in the US from 1978 to 2005 are shown in Table A1. Also, shown are the 20-city averaged
construction cost index, materials price index, common labor index and building cost.
For determining the cost index for cities not listed in the chart, the index value can be
obtained by averaging the costs of the nearest cities. Figures A1- A20 show the variation in the
construction cost index from 1978 to 2006 for the 20 cities listed above. Figure A21 is a US map
showing the 20 cities with Thiessen Polygons drawn around each city. These polygons define the
closest areas of influence around each of the 20 cities. They were constructed by joining
perpendicular bisectors between each pair of cities.
165
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
Year
Atlanta,
GA
2172.6
2358.43
2535.72
2801.31
3034.47
2909
2898.53
2909.71
3018.67
3094.92
3107.63
3141.55
3191.55
3224.67
3348.42
3389.89
3430.97
3381.41
3601.31
3690.27
3772.43
3849.39
4105.86
4045.52
4189.12
4374.69
4533.6
4678.48
166
Table A1. ENR Construction Cost Index Values for Different Cities
Baltimore,
Birmingham,
Boston,
Chicago,
Cincinnati,
MD
AL
MA
IL
OH
2396.39
2283.3
2772.83
2981.85
3088.21
2719.34
2431.67
3096.16
3266.78
3349.05
2904.39
2558.45
3173.98
3497.25
3609.93
3060.78
2768.12
3659.88
3749.45
4045.44
3097.4
2853.6
3993.72
4106.45
4234.64
3107.35
2983.6
4204.75
4235.73
4398.6
3158.77
3074.83
4497.4
4319.75
4437.58
3236.9
3037.76
4685.85
4367.28
4548.2
3372.26
3083.92
4722.66
4495.88
4567.24
3560.91
3251.65
4941.39
4686.53
4647.13
3576.83
3331.21
5137.58
4844.48
4700.51
3707.18
3413.76
5373.14
4957.69
4877.51
3884.43
3426.41
5614.79
4998.8
4933.91
3858.19
3466.21
5722.5
5384.16
5011.1
3997.47
3665.33
5973.33
5643.78
5209.18
4171.75
3919.97
6380.25
5962.58
5344.53
4198.95
3940.28
6404.34
6177.81
5504.43
4324.86
4069.43
6407.28
6333.93
5450.56
4544.51
4264.98
6772.2
6743.46
5488.81
4502.11
4310.28
6747.28
6625.83
5585.21
4534.38
4230.88
6921.04
7086.96
5641.21
4564.19
4472.05
7103.92
7464.71
5888.56
4532.08
4504.66
6986.61
7747.96
6044.89
4542.29
4716.58
7042.39
7679.62
5858.12
4580.15
4686.49
7546.61
7965.18
6155.81
4818.78
4904.07
7976.09
8348.45
6286.9
4978.88
5125.83
8216.29
8927.07
6587.24
5277.70
5308.60
8684.81
9603.47
7031.37
3267.97
3565.5
3860.76
4379.04
4669.64
4847.04
5073.08
4992.32
5061.56
5251.44
5237.37
5161.68
5368.82
5450.25
5501.09
5752.29
5922.53
6018.52
6187.09
6264.58
6347.97
6462.03
6733.83
6920.63
7067.13
7229.01
7468.96
7763.33
Cleveland, OH
Dallas, TX
2082.95
2427.24
2683.34
2975.25
3192.54
3263.61
2950.4
2997.36
3152.84
2985.85
3184.72
3208.39
3195.21
3336.53
3476.69
3570.97
3640.03
3641.12
3870.81
3935.95
3960.19
3968.5
3985.86
3854.32
3895.46
4044.04
4207.65
4528.39
Year
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
Denver,
CO
2564.77
2739.14
2947.14
3200.57
3445.7
3690.22
3106.45r
3316.24
3503.37
3506.95
3538.26
3641.78
3668.2
3715.34
3833.64
4012.02
4008.74
4087.82
4334.09
4329.24
4470.35
4498.45
4766.74
4663.08
4744.3
5015.43
5310.42
5476.76
Detroit,
MI
3223.97
3492.04
3798.23
4138.17
4244.91
4375.55
4331.1
4468.09
4674.95
4859.89
5092.67
5171.88
5153.9
5244.65
5395.34
5917.92
5979.62
6135.27
6428.7
6619.64
6817.65
6943.56
7100.4
7378.92
7654.06
7860.94
8191.41
8585.49
167
Table A1 Continued.
Kansas City,
Los Angeles, CA
MO
3039.64
3421.25
3256.47
3638.81
3551.83
4102.37
3838.22
4530.96
4069.74
4934.14
4199.38
5063.89
4200.58
5259.93
4337.4
5446.69
4485.48
5452.2
4599.98
5474.14
4667.26
5770.84
4719.9
5789.77
4763.94
5994.55
4762.18
6090.12
4955.79
6348.55
5224.43
6477.84
5304.63
6532.95
5369.96
6526.22
5652.65
6558.44
5909.18
6663.55
5981.26
6851.95
5999.65
6825.97
6221.07
7068.04
6477.21
7226.92
6782.21
7402.75
6971.96
7531.77
7494.32
7899.48
8022.29
8330.11
Minneapolis,
MN
2902.6
3154.37
3238.86
3612.6
3924.98
4322.45
4209.93
4303.33
4406.75
4494.16
4582.99
4804.75
4798.61
4932.67
5133.25
5395.05
5776.85
5909.05
6298.52
6434.11
6628.38
6878.53
6995.02
7317.41
7620.66
7999.46
8329.93
8858.57
New Orleans,
LA
2346.65
2693.75
2792.99
3087.99
3294.66
3444.58
3427.64
3411.86
3513.96
3572.49
3571.19
3590.13
3602.41
3638.65
3730.37
3764.21
3831.08
3833.36
3973.26
4013.79
3994.93
3945.01
4016.26
3984.38
3906.42
3899.73
4257.45
4391.00
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
Year
New York,
NY
3325.43
3580.5
3774.64
4125.68
4553.93
4887.55
5160.95
5388.08
5621.15
5961.27
6231.12
6453.56
6846.49
7110.37
7367.49
7737.11
8117.64
8378.68
8554.47
8742.88
8899.59
9355.77
9379.14
10101.24
10009.06
10386.73
11279.53
11810.41
168
Table A1 Continued.
Philadelphia,
Pittsburgh,
San Francisco, CA
PA
PA
2839.24
2945.44
3412.2
3183.93
3180.57
3806.14
3233.59
3383.37
4371.96
3603.48
3653.46
4592.45
3858.5
3894.97
4993.3
4175.74
4077.51
5122.74
4437.81
4234.49
5049.13
4549.62
4208.63
5055.04
4678.78
4280.39
5508.43
4883.56
4311.93
5732.37
5064.2
4331.7
5734.48
5299.78
4425.57
5932.57
5431.26
4580.56
6055.61
5616.96
4696.93
6222.06
5682.35
4988.38
6294.84
6022.23
5287.87
6477.95
6224.86
5485.79
6530.35
6431
5648.52
6558.16
6599.25
5984.29
6629.61
7057.36
5889.15
6731.08
7297.87
5976.05
6845.59
7487.01
6068.33
6816.7
7600.26
6198.9
7447.99
7960.76
6252.6
7399.07
8226.27
6419.37
7644.46
8403.02
6512.58
7788.8
8701.1
6884.92
8091.66
8743.07
7035.58
8298.84
Seattle,
WA
3197
3497.64
3909.16
4230.36
4490.38
4559.55
4546.01
4563.1
4585.4
4684.28
4738.35
4898.01
4933.39
5120.63
5320.37
5630.25
5818.49
5924.09
6086.77
6639.85
6957.81
7137.17
7368.25
7335.24
7561.98
7866.58
8014.67
8264.59
St.Louis,
MO
3105.71
3344.2
3578.4
3834.64
4107.49
4325.69
4511.37
4733.37
4827.92
5056.78
5061.56
5132.97
5090.94
5172.41
5315.67
5765.31
5947.05
6053.67
6302.04
6474.56
6598.82
6806.23
6851.3
7047.92
7197.19
7414.09
7797.3
8181.54
Table A1 Continued.
Year
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
Construction
Cost Index,
20 City
Average
2776
3003
3237
3535
3825
4066
4146
4195
4295
4406
4519
4615
4732
4835
4985
5210
5408
5471
5620
5826
5920
6059
6221
6343
6538
6694
7115
7444
Materials Cost
Index, 20 City
Average
NA
NA
NA
NA
NA
1650.75
1620.83
1617.08
1634.17
1659.00
1694.00
1693.33
1720.17
1708.83
1760.92
1953.17
2068.17
1992.83
2045.83
2225.92
2179.25
2184.08
2195.08
2112.83
2043.67
1980.75
2295.83
169
Common Labor
Index, 20 City
Average
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
9645.75
9935.17
10243.42
10524.75
10855.92
11146.25
11443.83
11697.33
12024.42
12382.58
12789.67
13242.25
13870.67
14385.67
14977.58
Building Cost
Index, 20 City
Average
1654
1919
1941
2097
2234
2384
2417
2428
2483
2541
2598
2634
2702
2751
2834
2996
3111
3111
3203
3364
3391
3456
3539
3574
3623
3693
3984
4000
CCI
3000
2000
1000
0
1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
time (yr)
5000
CCI
4000
3000
2000
1000
0
1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
time (yr)
170
5000
CCI
4000
3000
2000
1000
0
1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
time (yr.)
9000
8000
7000
CCI
6000
5000
4000
3000
2000
1000
0
1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
time (yr.)
171
10000
8000
CCI
6000
4000
2000
0
1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
time (yr.)
7000
6000
CCI
5000
4000
3000
2000
1000
0
1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
time (yr.)
172
8000
7000
6000
CCI
5000
4000
3000
2000
1000
0
1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
time (yr.)
4500
4000
3500
CCI
3000
2500
2000
1500
1000
500
0
1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
time (yr.)
173
5000
CCI
4000
3000
2000
1000
0
1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
time (yr.)
9000
8000
7000
CCI
6000
5000
4000
3000
2000
1000
0
1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
time (yr.)
174
8000
7000
6000
CCI
5000
4000
3000
2000
1000
0
1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
time (yr.)
Figure A11. Variation in CCI from 1978 to 2005 for Kansas City, MO
time vs. CCI (Los Angeles, CA)
9000
8000
7000
6000
CCI
5000
4000
3000
2000
1000
0
1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
time (yr.)
Figure A12. Variation in CCI from 1978 to 2005 for Los Angeles, CA
175
9000
8000
7000
CCI
6000
5000
4000
3000
2000
1000
0
1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
time (yr.)
4000
CCI
3000
2000
1000
0
1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
time (yr.)
Figure A14. Variation in CCI from 1978 to 2005 for New Orleans, LA
176
12000
10000
CCI
8000
6000
4000
2000
0
1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
time (yr.)
Figure A15. Variation in CCI from 1978 to 2005 for New York, NY
time vs. CCI (Philadelphia, PA)
10000
9000
8000
7000
CCI
6000
5000
4000
3000
2000
1000
0
1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
time (yr.)
177
7000
6000
CCI
5000
4000
3000
2000
1000
0
1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
time (yr.)
8000
7000
6000
CCI
5000
4000
3000
2000
1000
0
1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
time (yr.)
Figure A18. Variation in CCI from 1978 to 2005 for San Francisco, CA
178
8000
7000
6000
CCI
5000
4000
3000
2000
1000
0
1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
time (yr.)
8000
7000
6000
CCI
5000
4000
3000
2000
1000
0
1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
time (yr.)
179
180